How To Fix VVSCDI220 - &1: Error when adding bank details for partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 220

• Message text: &1: Error when adding bank details for partner &2

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI220 - &1: Error when adding bank details for partner &2 ?

  The SAP error message VVSCDI220 typically indicates an issue when trying to add bank details for a business partner in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing Required Fields: The bank details may not have all the required fields filled out. This can include fields like bank account number, bank key, or other mandatory information.
  
  
  Invalid Data: The data entered may not conform to the expected format or may be invalid. For example, the bank key might not exist in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to add or modify bank details for the specified partner.
  
  
  Business Partner Status: The business partner may be in a status that does not allow changes to bank details (e.g., blocked or inactive).
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  
  Solutions:
  
  
  Check Required Fields: Ensure that all mandatory fields for bank details are filled out correctly. Review the input data for completeness.
  
  
  Validate Data: Verify that the bank key and other details are valid and exist in the system. You can check this in the relevant bank master data tables.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to modify bank details for the business partner.
  
  
  Check Business Partner Status: Ensure that the business partner is active and not blocked. You can check this in the business partner master data.
  
  
  Consult Logs: If the issue persists, check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  
  
  Technical Support: If none of the above solutions work, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data, including bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Refer to SAP documentation for guidelines on managing bank details for business partners.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem persists, further investigation may be required.