Do you have any question about this error?
Message type: E = Error
Message class: VVSCDI - Messages for Transferring Scheduling Items
Message number: 116
Message text: Amount change for a payment plan item: Incorrect date specifications
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VVSCDI116
- Amount change for a payment plan item: Incorrect date specifications ?Get instant SAP help. Start your 7-day free trial now.
VVSCDI115
Early ending for a payment plan item: Incorrect date specifications
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCDI114
Early ending for a payment plan item; required amount missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCDI117
Do not use the 'Debt Recognition' flag; see long text
What causes this issue? The function of the <DS:DE.XDEREN_SC>debt recognition</> field is no longer available after <ZK>Collections...
VVSCDI118
Due date for net payment &1 must be interval &2 to &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.