How To Fix VVSCDI204 - &1: Values for payment plan change are not correct

VVSCDI204 - Overview

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 204

• Message text: &1: Values for payment plan change are not correct

What causes this issue?

Only the following values are permitted for payment plan changes:
AMOUNT_NEED > 0 and PMEND is filled.
AMOUNT_TOTAL > 0 and ATFRD is filled.

System Response

Change the entry accordingly.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI204 - &1: Values for payment plan change are not correct ?

  The SAP error message VVSCDI204 indicates that there is an issue with the values provided for a payment plan change in the SAP system. This error typically arises in the context of contract management, billing, or financial transactions where payment plans are involved.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Value Entries: The values entered for the payment plan change may not meet the required criteria or format. This could include incorrect amounts, dates, or other parameters.
  
  
  Validation Rules: The system may have specific validation rules that the entered values do not satisfy. For example, the total payment amount may not match the expected total based on the payment plan structure.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the payment plan requirements, leading to discrepancies.
  
  
  Data Inconsistencies: There could be inconsistencies in the underlying data, such as missing or incorrect master data related