How To Fix VVSCDI403 - not posted (can be reset) : &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 403

• Message text: not posted (can be reset) : &1 / &2

What causes this issue?

No posting documents have yet been created from the payment plan items.
They can be reset.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI403 - not posted (can be reset) : &1 / &2 ?

  The SAP error message VVSCDI403 typically indicates that a document or transaction has not been posted in the system, and it can be reset. This error is often related to issues in the document flow or inconsistencies in the data that prevent the posting from being completed successfully.
  Cause:
  
  Data Inconsistencies: There may be missing or incorrect data in the document that is preventing it from being posted.
  Configuration Issues: The system configuration may not be set up correctly for the specific transaction or document type.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  System Errors: Temporary system errors or issues with the database can also lead to this error.
  
  Solution:
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the document type or transaction. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. If not, contact your system administrator to grant the required permissions.
  Reset the Document: If the document is in a state that can be reset, you can use the appropriate transaction code (like VVO1 for resetting) to reset the document and attempt to post it again.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VVO1 (to reset documents) and VVO2 (to display documents).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., SD, MM) to understand the posting process and requirements.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.