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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI226 - Payment plan subitem without reference to payment plan item ?

  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 to check the relevant database tables (e.g., VVDP for payment plan items and VVDPS for subitems) to ensure that all subitems have a corresponding parent item.
  
  
  
  Review Configuration:
  
  Go through the configuration settings for payment plans in the SAP system. Ensure that all necessary settings are correctly defined and that there are no missing links between items and subitems.
  
  
  
  Correct Manual Entries:
  
  If the error is due to manual data entry, correct the entries to ensure that each subitem is properly linked to its parent payment plan item.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FPL9 (Display Payment Plan) to review the payment plans and identify any discrepancies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Documentation: Review SAP documentation related to payment plans and contract accounts to understand the expected behavior and configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.