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.

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 certain documents based on business rules.
  
  Solution:
  
  Check Document Status: Review the status of the document or item in question. Ensure that it is in a state that allows for resetting. If it is completed or canceled, you may need to take additional steps to reverse or adjust the document.
  Review Dependencies: Identify any related documents or processes that may be affecting the ability to reset. You may need to complete or cancel those documents first.
  Consult Configuration: If you suspect that configuration settings are causing the issue, consult with your SAP administrator or functional consultant to review the settings related to document processing and status management.
  Use Transaction Codes: Utilize relevant transaction codes (like VA02 for sales orders, VL02N for deliveries, etc.) to check the document and its related items.
  Error Logs: Check the system logs or error messages for more detailed information that may provide insights into why the reset is not possible.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message VVSCDI404 in the SAP Support Portal. There may be specific notes that address known issues or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to document flow and status management in the Sales and Distribution module.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to SAP support for further assistance.