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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI230 - No payment plan subitems can be delivered for one-time documents ?

  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 a payment plan is required, consider using a standard document type that supports payment plans.
  Check Configuration: Review the configuration settings in the SAP system related to payment plans and document types. This may involve checking the settings in the Financial Accounting (FI) module or the Sales and Distribution (SD) module, depending on where the error occurs.
  Data Validation: Ensure that all necessary data fields are filled out correctly in the document. This includes customer information, payment terms, and any other relevant details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling one-time documents and payment plans.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payment plans and document management in SAP, such as FB60 (Enter Incoming Invoice) or F-28 (Post Incoming Payments).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.