How To Fix VVSCDI122 - &1: You cannot enter a value for monthly installment and total amount

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 122

• Message text: &1: You cannot enter a value for monthly installment and total amount

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI122 - &1: You cannot enter a value for monthly installment and total amount ?

  The SAP error message VVSCDI122 indicates that there is a conflict in the data entry for a financial transaction, specifically regarding the monthly installment and total amount fields. This error typically arises in the context of contract management or financial agreements where installment payments are involved.
  Cause:
  The error occurs when:
  
  Inconsistent Data Entry: The system detects that both the monthly installment and the total amount fields have been filled in a way that is not logically consistent. For example, if the total amount is not divisible by the monthly installment, the system will raise this error.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how these fields should interact, and if they are not set up correctly, it can lead to this error.
  Business Rules: There may be specific business rules or validations in place that prevent the entry of both fields simultaneously.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Values: Ensure that the values entered for the monthly installment and total amount are consistent. For example, if you have a total amount of $1200 and a monthly installment of $100, this is valid. However, if you enter a total amount of $1200 and a monthly installment of $250, it will raise an error.
  
  
  Review Configuration: If you have access to the configuration settings, check the relevant settings in the SAP system to ensure that they are correctly set up to allow for the intended data entry.
  
  
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding the entry of financial data in SAP. There may be specific instructions on how to handle these fields.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error message.
  
  
  Testing: If you are in a development or testing environment, try to replicate the error with different values to understand the conditions under which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to contract management, billing, or financial agreements.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Roles: Ensure that you have the appropriate permissions to enter data in the relevant fields, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.