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How To Fix VVSCMASTERDATA039 - System only displays &1 of &2 payt plan items (ins. obj. &3, partner &4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VVSCMASTERDATA -

  • Message number: 039

  • Message text: System only displays &1 of &2 payt plan items (ins. obj. &3, partner &4)

  • Show details Hide details
  • What causes this issue?

    &V2& payment plan items exist in the system for the insurance object-
    business partner relationship &V3& / &V4&.
    However, you specified that you want to display a maximum of &V1&
    payment plan items.

    System Response

    This restricts the functionality on the <ZK>Payment Plan</> and
    <ZK>Payment Plan Items</> tab pages. It is not possible to create and
    change any payment plan items.
    The check takes place here for all insurance object-partner
    relationships for insurance object &V3&. This functionality is
    restricted even if you have selected a different business partner to
    &V4& on the initial screen.

    How to fix this error?

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

    Procedure for System Administrators

    In the Customizing setings (<ZK>Activate Performance Improvement for the
    Insurance Object Dialog</> IMG activity), you have the option of
    specifying a default value for the maximum number of payment plan items
    to be displayed.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VVSCMASTERDATA039 - System only displays &1 of &2 payt plan items (ins. obj. &3, partner &4) ?

    The SAP error message VVSCMASTERDATA039 indicates that the system is only displaying a limited number of payment plan items for a specific insurance object and partner. This message typically arises in the context of SAP's insurance modules, particularly when dealing with payment plans in the context of insurance contracts.

    Cause:

    The error message is triggered when the system is configured to limit the number of payment plan items displayed for a given insurance object. This can happen due to various reasons, such as:

    1. Configuration Settings: The system may have been configured to show only a certain number of items for performance reasons.
    2. Data Volume: There may be a large number of payment plan items associated with the insurance object, and the system is set to display only a subset of these items.
    3. User Authorizations: The user may not have the necessary authorizations to view all payment plan items.
    4. Filters Applied: There may be filters or selection criteria applied that limit the number of items displayed.

    Solution:

    To resolve this issue, you can consider the following steps:

    1. Check Configuration: Review the configuration settings in the SAP system to see if there are limits set on the number of payment plan items displayed. This can usually be found in the customizing settings for the insurance module.

    2. Review Data: Check the actual data for the insurance object and partner to confirm the number of payment plan items available. You can do this by querying the database or using transaction codes related to the insurance module.

    3. Adjust Filters: If there are filters applied in the transaction or report you are using, try adjusting or removing them to see if more items can be displayed.

    4. User Authorizations: Ensure that the user has the necessary authorizations to view all payment plan items. This may involve checking roles and permissions assigned to the user.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or solutions.

    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may have more insights into the specific configuration or system behavior.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP insurance module, such as those for managing payment plans or insurance contracts.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and potentially resolve the issue related to the error message VVSCMASTERDATA039.

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