How To Fix VVSCMASTERDATA017 - Choose end date in the period for the current payment plan item

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCMASTERDATA -

• Message number: 017

• Message text: Choose end date in the period for the current payment plan item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCMASTERDATA017 - Choose end date in the period for the current payment plan item ?

  The SAP error message VVSCMASTERDATA017 typically occurs in the context of payment plan items in the SAP system, particularly when dealing with master data related to payment plans. This error indicates that the system requires an end date to be specified for the current payment plan item.
  Cause:
  The error is triggered when:
  
  A payment plan item is being created or modified, but the end date for the payment plan period has not been specified.
  The system requires a valid end date to process the payment plan correctly, as it defines the duration of the payment plan.
  
  Solution:
  To resolve this error, you should:
  
  Access the Payment Plan Item: Navigate to the transaction or screen where you are managing the payment plan items.
  Specify the End Date: Look for the field that allows you to enter the end date for the payment plan item. Ensure that you provide a valid date that falls within the expected range for the payment plan.
  Save Changes: After entering the end date, save your changes and check if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you might be using transaction codes like FPL1N (Create Payment Plan) or FPL2N (Change Payment Plan) to manage payment plans.
  Documentation: Refer to SAP documentation or help files related to payment plans and master data management for more detailed guidance on the fields and requirements.
  User Permissions: Ensure that you have the necessary permissions to modify payment plan items, as restrictions might also lead to issues when trying to save changes.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By ensuring that all required fields, including the end date, are filled out correctly, you should be able to resolve the error and proceed with your payment plan management tasks.