How To Fix VVSCDI117 - Do not use the 'Debt Recognition' flag; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 117

• Message text: 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/Disbursements Release 4.71</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

When creating payment plan items, avoid the <ZK>Debt Recognition</>
flag.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI117 - Do not use the 'Debt Recognition' flag; see long text ?

  The SAP error message VVSCDI117, which states "Do not use the 'Debt Recognition' flag; see long text," typically relates to issues in the context of financial transactions, particularly in the area of debt management or accounts receivable.
  Cause:
  The error is triggered when a user attempts to set the 'Debt Recognition' flag in a transaction where it is not appropriate or allowed. This could be due to several reasons, such as:
  
  Configuration Settings: The system may be configured in a way that does not permit the use of the 'Debt Recognition' flag for certain types of transactions or accounts.
  Business Rules: There may be specific business rules or policies in place that dictate when and how the 'Debt Recognition' flag can be used.
  Transaction Type: The transaction type being processed may not support the 'Debt Recognition' flag, leading to this error.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Review the Long Text: The error message suggests checking the long text for more detailed information. This can provide specific guidance on why the flag should not be used in the current context.
  Check Configuration: Review the configuration settings in the SAP system related to debt recognition. Ensure that the settings align with your organization's policies and the types of transactions being processed.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the appropriate use of the 'Debt Recognition' flag.
  Business Process Review: If applicable, consult with your finance or accounting team to understand the business rules surrounding debt recognition and ensure compliance with those rules.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to debt management and accounts receivable in SAP, as this may help in understanding where the error is occurring.
  User Roles and Permissions: Ensure that the user attempting to set the flag has the appropriate permissions and roles assigned in the SAP system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.