How To Fix VVSCDI125 - &1: No payment plan key available on &2 for insurance object

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 125

• Message text: &1: No payment plan key available on &2 for insurance object

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 VVSCDI125 - &1: No payment plan key available on &2 for insurance object ?

  The SAP error message VVSCDI125 indicates that there is no payment plan key available for a specific insurance object. This error typically arises in the context of SAP's insurance or financial modules, particularly when dealing with payment plans for insurance contracts.
  Cause:
  
  
  Missing Payment Plan Key: The primary cause of this error is that the system cannot find a valid payment plan key associated with the specified insurance object. This could be due to:
  
  The payment plan not being created or configured correctly.
  The insurance object not being linked to a payment plan.
  Data inconsistencies or missing entries in the relevant tables.
  
  
  
  Incorrect Configuration: The configuration settings for payment plans in the insurance module may not be set up correctly, leading to the inability to retrieve the payment plan key.
  
  
  Data Entry Errors: There may be errors in the data entry for the insurance object, such as incorrect or incomplete information.
  
  
  Solution:
  
  
  Check Payment Plan Configuration:
  
  Verify that the payment plan is correctly configured in the system. This includes checking the relevant customizing settings in the SAP system.
  Ensure that the payment plan key is defined and active.
  
  
  
  Link Insurance Object to Payment Plan:
  
  Ensure that the insurance object is properly linked to a valid payment plan. You may need to create or assign a payment plan to the insurance object.
  
  
  
  Data Validation:
  
  Review the data associated with the insurance object to ensure that all required fields are filled out correctly.
  Check for any inconsistencies or missing entries in the database tables related to payment plans and insurance objects.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment plans in the insurance module.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO for configuration settings.
  SE11 for checking database tables.
  SE16 for data browsing.
  
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.