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.