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

VVSCMASTERDATA049 - Overview

• 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