How To Fix VVSCMASTERDATA036 - Payment plan change not permitted between identical payment plan keys &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCMASTERDATA -

• Message number: 036

• Message text: Payment plan change not permitted between identical payment plan keys &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCMASTERDATA036 - Payment plan change not permitted between identical payment plan keys &1 ?

  The SAP error message VVSCMASTERDATA036 indicates that a payment plan change is not permitted between identical payment plan keys. This typically occurs in the context of managing payment plans in SAP, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error arises when there is an attempt to change a payment plan for a contract account or a customer that already has an existing payment plan with the same key. The system does not allow changes to be made to a payment plan if the new plan is identical to the existing one, as this would not result in any meaningful change.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Payment Plan Keys: Check the payment plan keys involved in the transaction. Ensure that the new payment plan you are trying to apply is different from the existing one.
  
  
  Change Payment Plan: If you need to make changes, you may need to create a new payment plan with a different key or modify the existing payment plan instead of trying to apply an identical one.
  
  
  Review Configuration: If you believe that the change should be allowed, review the configuration settings for payment plans in your SAP system. There may be specific settings that restrict changes under certain conditions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on payment plan management and the specific error message.
  
  
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPAY1 (for payment plan management) and FPL1 (for payment plan creation).
  SAP Notes: Check for any SAP Notes related to payment plans and this specific error message, as they may provide additional insights or patches.
  User Roles and Authorizations: Ensure that the user attempting to make the change has the necessary authorizations to modify payment plans.
  
  By following these steps, you should be able to address the error and successfully manage payment plans in your SAP system.