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Message type: E = Error
Message class: VVSCMASTERDATA -
Message number: 309
Message text: No contract account entered; payment plan cannot be settled
A contract account is not assigned to the insurance object. The payment
plan cannot be settled without the assignment of a contract account.
Note that the assignment of a contract account variant for the ISR or QR
billing procedure is not sufficient.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a contract account to the insurance object on the <ZK>General
Data</> tab page.
Error message extract from SAP system. Copyright SAP SE.
VVSCMASTERDATA309
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VVSCMASTERDATA308
Could not settle payment plan; relation of cont. acct &1 to BP &2 unknown
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VVSCMASTERDATA307
Payment method &1 for ISR/QR billing is valid for one-time payments only
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VVSCPAYMP001
Select a payment plan item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCPAYMP002
Fill field &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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