How To Fix VVSCDI310 - &1: Payment plan reversal: No payment plan items for reversal found

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 310

• Message text: &1: Payment plan reversal: No payment plan items for reversal found

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI310 - &1: Payment plan reversal: No payment plan items for reversal found ?

  The SAP error message VVSCDI310 indicates that there are no payment plan items available for reversal in the system. This typically occurs when you attempt to reverse a payment plan that either does not exist or has already been fully processed or cleared.
  Causes:
  
  No Existing Payment Plan Items: The payment plan you are trying to reverse may not have any associated items that can be reversed.
  Already Reversed or Cleared: The payment plan items may have already been reversed or cleared in a previous transaction.
  Incorrect Payment Plan Reference: The payment plan reference you are using may be incorrect or does not correspond to any existing records in the system.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from recognizing the payment plan items.
  
  Solutions:
  
  Verify Payment Plan Existence: Check if the payment plan you are trying to reverse actually exists in the system. You can do this by navigating to the relevant transaction or report that lists payment plans.
  Check Payment Plan Status: Ensure that the payment plan items have not already been reversed or cleared. You can check the status of the payment plan items in the system.
  Correct Reference: Make sure that you are using the correct reference number or identifier for the payment plan. Double-check for any typographical errors.
  Review Configuration: If you are consistently encountering this error, review the configuration settings related to payment plans in your SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling payment plans and reversals.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment Plan) or FPL1 (Create Payment Plan) to manage payment plans effectively.
  SAP Notes: Check for any SAP Notes related to payment plans and reversals that may provide additional insights or patches for known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform payment plan reversals in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.