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

SAP Error Message - Details

• 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.