How To Fix VVSCDI404 - posted (can not be reset) : &1 / &2

VVSCDI404 - Overview

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 404

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

What causes this issue?

Posting documents have already been created from the payment plan
items. They can no longer 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 VVSCDI404 - posted (can not be reset) : &1 / &2 ?

  The SAP error message VVSCDI404 typically relates to issues with the handling of document flow or status in the SAP system, particularly in the context of sales and distribution (SD) or logistics. The message indicates that a certain document or item cannot be reset due to its current status or conditions.
  
  Cause:
  
  Document Status: The document or item you are trying to reset may be in a status that does not allow for resetting. For example, it could be completed, canceled, or in a state that requires specific conditions to be met before it can be reset.
  Dependencies: There may be dependencies on other documents or processes that prevent the reset. For instance, if the document is linked to a billing document or delivery, it may not be possible to reset it without addressing those dependencies first.
  
  Configuration Issues: There could be configuration settings in the SAP system that restrict the ability to reset