How To Fix VVSCDI230 - No payment plan subitems can be delivered for one-time documents

VVSCDI230 - Overview

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 230

• Message text: No payment plan subitems can be delivered for one-time documents

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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VVSCDI230 - Details

• The SAP error message VVSCDI230 indicates that there are no payment plan subitems available for one-time documents. This typically occurs in the context of financial transactions or billing processes where a payment plan is expected but cannot be generated for a one-time document.
  
  Cause:
  
  One-Time Document Type: The error arises because the document in question is classified as a one-time document (e.g., a one-time customer invoice) which does not support payment plans.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for payment plans to be created for certain document types.
  Missing Data: Required data for creating payment plans may be missing or incorrectly configured in the document.
  Business Rules: The business rules defined in the system may restrict the creation of payment plans for one-time documents.
  
  
  Solution:
  
  Review Document Type: Ensure that the document type you are working with is appropriate for the transaction you are trying to perform. If