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How To Fix VVSCDI403 - not posted (can be reset) : &1 / &2
SAP Error Message - Details
Message type: E = Error
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Message class:
VVSCDI - Messages for Transferring Scheduling Items -
Message number: 403
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Message text: not posted (can be reset) : &1 / &2
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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.
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