How To Fix VVSCDI128 - Payment plan items for business partner (alternative role) exist

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 128

• Message text: Payment plan items for business partner (alternative role) exist

What causes this issue?

For business partner &V1&, there are multiple payment items (for
example, payment plan item &V2& for insurance object V3) in which the
business partner is used in one of the following roles:
Alternative Payer (Table <AB>VVSCPOS</>,<AB> </> Field <AB>EMGPA</>)
Broker (Table <AB>DFKKOP</>,<AB> </> Field <AB>BROKR</>)
Alternative Business Partner in FS-CD (Table <AB>DFKKOP</>,<AB> </>
Field <AB>VGPART2</>)
Alternative Business Partner in FS-CD (Table <AB>DFKKOP</>,<AB> </>
Field <AB>VGPART3</>)
Alternative Collecting Broker in FS-CD (Table <AB>DFKKOP</>,<AB> </>
Field <AB>ALTBROK</>)

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.