How To Fix VVSCDI236 - &1: Amounts in local currency are only allowed for one-time payments

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 236

• Message text: &1: Amounts in local currency are only allowed for one-time payments

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 VVSCDI236 - &1: Amounts in local currency are only allowed for one-time payments ?

  The SAP error message VVSCDI236 indicates that there is an issue with the payment processing in the system, specifically related to the handling of amounts in local currency for one-time payments. This error typically arises in the context of financial transactions where the system expects certain conditions to be met for processing payments.
  Cause:
  The error message suggests that the system is configured to allow amounts in local currency only for one-time payments. If you are trying to process a payment that is not classified as a one-time payment, or if the payment type does not meet the criteria set in the system, you will encounter this error. 
  Common causes include:
  
  Incorrect Payment Type: The payment being processed is not marked as a one-time payment.
  Configuration Issues: The system settings may not allow local currency amounts for the type of payment you are trying to process.
  Data Entry Errors: There may be incorrect data entered in the payment transaction that does not align with the expected format or type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Type: Ensure that the payment you are trying to process is indeed a one-time payment. If it is not, you may need to change the payment type or adjust the transaction accordingly.
  
  
  Review Configuration Settings: Consult with your SAP administrator or financial team to review the configuration settings related to payment processing. Ensure that the settings allow for local currency amounts for the type of payment you are processing.
  
  
  Correct Data Entry: Double-check the data entered in the payment transaction. Make sure that all required fields are filled out correctly and that the payment type is appropriate for the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling one-time payments and local currency transactions.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  User Roles and Permissions: Ensure that the user processing the payment has the necessary permissions to execute the transaction.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.