How To Fix VVSCMASTERDATA035 - Setting payment plan change not permitted


VVSCMASTERDATA035 - Overview

  • Message type: E = Error

  • Message class: VVSCMASTERDATA -

  • Message number: 035

  • Message text: Setting payment plan change not permitted

  • Show details Hide details
  • What causes this issue?

    You have attempted to set payment plan key &V1& for insurance
    relationship &V4& for event &V2& &V3&. This is not permitted because:
    An individual agreement is defined for at least one of the payment plan
    keys that you want to switch between.
    The behavior for amount changes is different for the payment plan keys
    that you want to switch between.
    Note:
    The change to the valid-from date (PP_FROM) or the valid-from time
    (PP_FROM_TIME) for a payment plan change also leads to a new payment
    plan history entry and is processed like a payment plan change.
    This means that you are not permitted to make changes to these two
    fields if individual distribution exists.

    System Response

    Payment plan setting is not permitted.

    How to fix this error?

    Choose a suitable payment plan key.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VVSCMASTERDATA035 - Setting payment plan change not permitted ?
    The SAP error message VVSCMASTERDATA035 indicates that a change to the payment plan is not permitted. This error typically arises in the context of managing customer or vendor payment plans in SAP, particularly when there are restrictions on modifying existing payment plans.
    Causes:
    
    Status Restrictions: The payment plan may be in a status that does not allow changes (e.g., completed, closed, or finalized).
    Authorization Issues: The user may not have the necessary permissions to make changes to the payment plan.
    Configuration Settings: Certain configuration settings in the SAP system may restrict changes to payment plans under specific conditions.
    Data Integrity: There may be data integrity issues, such as inconsistencies in the payment plan data that prevent modifications.
    Business Rules: Business rules defined in the system may restrict changes based on certain criteria (e.g., payment plan type, customer/vendor status).
    
    Solutions:
    
    Check Payment Plan Status: Verify the status of the payment plan. If it is in a non-editable state, you

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