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

VVSCDI128 - Overview

• 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.

VVSCDI128 - Details

• The SAP error message VVSCDI128 indicates that there are payment plan items associated with a business partner in an alternative role. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where business partners can have multiple roles (e.g., customer, vendor) and payment plans can be linked to these roles.
  
  Cause:
  The error arises when you attempt to perform an action (like deleting or changing a business partner) that is not allowed because there are existing payment plan items linked to that business partner in an alternative role. This means that the system is enforcing data integrity by preventing changes that could lead to inconsistencies in the payment plans.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Payment Plan Items: 
  
  Use transaction codes like FPL9 (Display Payment Plan) or FPL1 (Create Payment Plan) to check for existing payment plan items associated with the business partner in