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

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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

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