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

VVSCDI220 - Overview

• 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.

VVSCDI220 - Details

• 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