How To Fix VVSCMASTERDATA028 - G/L transfer postings only possible for identical payt options and plans


VVSCMASTERDATA028 - Overview

  • Message type: E = Error

  • Message class: VVSCMASTERDATA -

  • Message number: 028

  • Message text: G/L transfer postings only possible for identical payt options and plans

  • Show details Hide details
  • What causes this issue?

    Payment plan items were delivered that are grouped using one business
    case number, and refer to differing payment options or payment plans-
    General ledger transfer postings can only be executed if the set
    payment plan options have matching payment options and payment plans.

    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 VVSCMASTERDATA028 - G/L transfer postings only possible for identical payt options and plans ?
    The SAP error message VVSCMASTERDATA028 indicates that there is an issue with General Ledger (G/L) transfer postings due to differing payment options or payment plans. This error typically arises when you attempt to perform a transfer posting between two accounts that have different payment terms or payment plans associated with them.
    
    Cause: The primary cause of this error is that the system requires the payment options and plans to be identical for both accounts involved in the transfer posting. If there is a mismatch, the system will not allow the transfer to proceed, resulting in the error message.
    Solution: To resolve this error, you can take the following steps: Check Payment Options and Plans: Review the payment options and plans associated with the accounts involved in the transfer posting. Ensure that they are identical. You can do this by navigating to the relevant master data for the accounts in question (e.g., vendor or customer master data). Adjust Payment

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