How To Fix VVSCMASTERDATA015 - Choose a distribution for a payment plan with manual distribution

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCMASTERDATA -

• Message number: 015

• Message text: Choose a distribution for a payment plan with manual distribution

What causes this issue?

You have specified a payment plan item (item ID &V3&, time stamp &V4&)
with manual distribution for insurance object &V1&, with partner &V2&.
However, you have not specified any distribution.

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?

Specify the distribution.

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 VVSCMASTERDATA015 - Choose a distribution for a payment plan with manual distribution ?

  The SAP error message VVSCMASTERDATA015 typically occurs in the context of payment plans, particularly when dealing with manual distribution of payments. This error indicates that the system requires a distribution method to be selected for the payment plan, but none has been provided.
  Cause:
  The error arises when:
  
  A payment plan is being created or modified, and the system expects a distribution method to be defined.
  The user has not selected a distribution option for the payment plan, which is necessary for the system to process the payment correctly.
  There may be configuration issues in the payment plan settings or the distribution methods available in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Select a Distribution Method:
  
  Navigate to the payment plan screen where the error occurred.
  Look for an option to select a distribution method. This could be a dropdown or a selection box.
  Choose an appropriate distribution method that aligns with your payment plan requirements.
  
  
  
  Check Configuration:
  
  If you do not see any distribution methods available, you may need to check the configuration settings in the SAP system.
  Ensure that the distribution methods are properly defined in the system. This can typically be done by an SAP administrator or someone with configuration access.
  
  
  
  Review Payment Plan Settings:
  
  Ensure that all required fields in the payment plan are filled out correctly.
  Verify that the payment plan is set up to allow for manual distribution if that is the intended method.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up payment plans and distribution methods.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment plans, such as FPL1N (Create Payment Plan) or FPL2N (Change Payment Plan).
  User Roles: Ensure that you have the necessary permissions to create or modify payment plans and select distribution methods.
  Training: If you are new to SAP or the specific module you are working in, consider undergoing training to better understand the functionalities and processes involved.
  
  By following these steps, you should be able to resolve the error and successfully manage payment plans in SAP.