How To Fix VVSCDI214 - &1: If AMOUNT_NEED is set, PMEND can not be blank

VVSCDI214 - Overview

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 214

• Message text: &1: If AMOUNT_NEED is set, PMEND can not be blank

Self-Explanatory Message

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VVSCDI214 - Details

• The SAP error message VVSCDI214 indicates that there is a validation issue related to the fields AMOUNT_NEED and PMEND in a specific transaction or process. The error message states that if the AMOUNT_NEED field is populated (i.e., it has a value), then the PMEND field cannot be left blank.
  
  Cause:
  The error typically arises in scenarios where:
  
  The system expects a value in the PMEND field when AMOUNT_NEED is filled. This is likely due to business logic or validation rules defined in the SAP system.
  The PMEND field is used to indicate a specific end date or period for a financial transaction, and if there is a need for an amount, it logically follows that there should also be a defined period or end date.
  
  
  Solution:
  To resolve this error, you should:
  
  Check the Input Data: Ensure that when you are entering data, if AMOUNT_NEED is filled, you also provide a value for PMEND. This could be