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How To Fix VVSCDI220 - &1: Error when adding bank details for partner &2
SAP Error Message - Details
Message type: E = Error
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Message class:
VVSCDI - Messages for Transferring Scheduling Items -
Message number: 220
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Message text: &1: Error when adding bank details for partner &2
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What causes this issue?
You want to add bank details to an existing partner, using the payment
plan interface.The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
An error occurred.
How to fix this error?
Add the bank detials online, and evaluate the error message that may
occur.Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
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