How To Fix VVSCDI226 - Payment plan subitem without reference to payment plan item

VVSCDI226 - Overview

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 226

• Message text: Payment plan subitem without reference to payment plan item

What causes this issue?

A payment plan subitem is delivered, for which no payment plan item
exists.

System Response

The payment plan sub item is not set.

How to fix this error?

Correct the input data in the <ZK>Item ID</> field (POSNR), so that the
payment plan subitem refers to a payment plan item.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

VVSCDI226 - Details

• The SAP error message VVSCDI226 indicates that there is a payment plan subitem that does not have a corresponding reference to a payment plan item. This typically occurs in the context of managing payment plans in SAP, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  The error can arise due to several reasons:
  
  Data Inconsistency: There may be inconsistencies in the data where a subitem is created without a valid parent payment plan item.
  Incorrect Configuration: The configuration settings for payment plans may not be set up correctly, leading to issues in how items are linked.
  Manual Entry Errors: If payment plan items and subitems are being entered manually, there may be mistakes in the entry process.
  System Bugs: Occasionally, bugs in the SAP system or issues with specific versions can lead to unexpected behavior.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11