Message type: E = Error
Message class: VVSCMASTERDATA -
Message number: 044
Message text: Payment plan items without posting in CD cannot be one-time payments
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VVSCMASTERDATA044
- Payment plan items without posting in CD cannot be one-time payments ?The SAP error message VVSCMASTERDATA044 indicates that there are payment plan items that have not been posted in the Contract Data (CD) and that these items cannot be processed as one-time payments. This error typically arises in the context of contract management or billing processes within SAP, particularly when dealing with payment plans.
Cause: Unposted Payment Plan Items: The error occurs when there are payment plan items that have not been posted in the system. This means that the system is trying to process a one-time payment for items that are not in a valid state for such processing. Incorrect Configuration: There may be configuration issues in the payment plan settings or the way the contract is set up. Data Integrity Issues: There could be inconsistencies or missing data in the contract or payment plan items that prevent them from being processed correctly.
Solution: Check Payment Plan Items: Review the payment plan items associated with the
Get instant SAP help. Sign up for our Free Essentials Plan.
VVSCMASTERDATA043
No renewals permitted for one-time payments
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCMASTERDATA042
Fill the total amount or the installment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCMASTERDATA045
Not possible to select payment plan category G/L Transfer Posting online
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCMASTERDATA046
Flag for archiving not possible without flag for ending
What causes this issue? You are attempting to create a reversal with the <DS:DE.ARCHI_SC>flag for archiving</>. If this flag is set, the ...
Click on this link to search all SAP messages.