How To Fix VVSCMASTERDATA049 - Payment plan key &1 is assigned to payment option key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCMASTERDATA -

• Message number: 049

• Message text: Payment plan key &1 is assigned to payment option key &2

What causes this issue?

You have attempted to delete payment plan key &V1&. However, the payment
plan key is being used in payment option key &V2&.

System Response

Entry for payment plan key &V1& in table TVS020A.

How to fix this error?

Delete the entries for payment plan key &V1& in the payment option key
&V2&.

Procedure for System Administrators

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 VVSCMASTERDATA049 - Payment plan key &1 is assigned to payment option key &2 ?

  The SAP error message VVSCMASTERDATA049 indicates that there is a conflict or issue with the assignment of a payment plan key to a payment option key. This typically occurs in the context of configuring payment plans and options in the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error arises when:
  
  A payment plan key is already assigned to a different payment option key, and you are trying to assign it to another payment option key.
  There may be a configuration issue where the same payment plan is being used inappropriately across different payment options.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Assignments:
  
  Go to the configuration settings for payment plans and payment options in SAP.
  Verify the current assignments of the payment plan key and the payment option key. Ensure that the payment plan key is not already assigned to another payment option.
  
  
  
  Modify Assignments:
  
  If the payment plan key is indeed assigned to another payment option, you will need to either:
  
  Change the assignment of the payment plan key to the desired payment option.
  Create a new payment plan key if you need to maintain the existing assignment for the other payment option.
  
  
  
  
  
  Review Configuration:
  
  Ensure that the configuration for payment plans and payment options is set up correctly according to your business requirements.
  Check for any inconsistencies or errors in the configuration that might lead to this conflict.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring payment plans and options. This can provide insights into best practices and common pitfalls.
  
  
  
  Testing:
  
  After making changes, test the configuration to ensure that the error no longer occurs and that the payment plans and options function as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBB2 (for payment plan configuration) or FQEVENT (for payment option configuration) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message VVSCMASTERDATA049 and ensure that your payment plans and options are configured correctly.