How To Fix VVSCDI127 - &1: Payment plan key &2 with individual distribution

VVSCDI127 - Overview

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 127

• Message text: &1: Payment plan key &2 with individual distribution

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.

Unfortunately, there isn't any extra information in this error notice.

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VVSCDI127 - Details

• The SAP error message VVSCDI127 typically relates to issues with payment plans in the context of contract accounts or billing documents. This error indicates that there is a problem with the payment plan key and its configuration, particularly when it comes to individual distribution of payments.
  
  Cause:
  
  Incorrect Payment Plan Key: The payment plan key specified in the transaction may not be configured correctly or may not support individual distribution.
  
  Configuration Issues: The payment plan may not be set up to handle the specific conditions of the transaction, such as the payment frequency or distribution method.
  Data Inconsistencies: There may be inconsistencies in the master data related to the payment plan or the customer account.
  Missing Customization: The necessary customization for the payment plan key may not have been completed in the system.
  
  
  Solution:
  
  
  Check Payment Plan Key Configuration:
  
  Go to the configuration settings for payment plans in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment