How To Fix VVSCMASTERDATA029 - Compare "End early" and "Required amount" fields

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCMASTERDATA -

• Message number: 029

• Message text: Compare "End early" and "Required amount" fields

What causes this issue?

You have only filled one of the <ZK>Required amount</> and <ZK>End
early</> fields.

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?

In order to terminate a payment plan item before the validity period
expires, fill both the <ZK>Required amount</> and <ZK>End early</>
fields.

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 VVSCMASTERDATA029 - Compare "End early" and "Required amount" fields ?

  The SAP error message VVSCMASTERDATA029 typically relates to issues in the configuration of master data, particularly in the context of sales and distribution (SD) or similar modules where quantity and timing parameters are critical. This error indicates a discrepancy between the "End early" and "Required amount" fields in the system.
  Cause:
  
  Field Mismatch: The "End early" field may be set to a value that does not align with the "Required amount" field. This could happen if the end date or quantity is incorrectly configured or if there are conflicting settings in the master data.
  Data Entry Errors: Manual entry errors during the creation or modification of master data can lead to inconsistencies between these fields.
  Configuration Issues: Incorrect configuration in the system settings or master data settings can lead to this error. This might include settings related to sales orders, delivery schedules, or other related processes.
  
  Solution:
  
  Review Master Data: Check the master data for the relevant material or product. Ensure that the values in the "End early" and "Required amount" fields are consistent and logically aligned.
  Correct Data Entry: If there are discrepancies, correct the values in the master data. Ensure that the "End early" date or quantity is appropriate for the context of the transaction.
  Configuration Check: Review the configuration settings in the SAP system related to sales and distribution or the specific module you are working with. Ensure that all settings are correctly aligned and that there are no conflicting parameters.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the fields in question. This can provide insights into the expected values and configurations.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), VA02 (Change Sales Order), or MD04 (Stock/Requirements List) to access and modify the relevant master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that the user making the changes has the appropriate permissions to modify master data, as restrictions can sometimes lead to incomplete updates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.