How To Fix VVSCMASTERDATA309 - No contract account entered; payment plan cannot be settled

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCMASTERDATA -

• Message number: 309

• Message text: No contract account entered; payment plan cannot be settled

What causes this issue?

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.

System Response

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

How to fix this error?

Assign a contract account to the insurance object on the <ZK>General
Data</> tab page.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCMASTERDATA309 - No contract account entered; payment plan cannot be settled ?

  The SAP error message VVSCMASTERDATA309 indicates that there is no contract account entered for a payment plan, which prevents the system from settling the payment plan. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  
  Missing Contract Account: The primary cause of this error is that the payment plan does not have an associated contract account. This could happen if the payment plan was created without specifying a contract account or if the contract account was deleted or not properly linked.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper association of contract accounts with payment plans.
  Data Entry Errors: There could be errors in data entry when creating or managing payment plans, leading to missing or incorrect information.
  
  Solution:
  
  
  Check Payment Plan Configuration:
  
  Navigate to the payment plan in question and verify that a valid contract account is assigned.
  If the contract account is missing, you will need to enter the correct contract account.
  
  
  
  Review Contract Account Settings:
  
  Ensure that the contract account exists and is active in the system.
  Check if the contract account is correctly configured to handle payment plans.
  
  
  
  Create or Update Payment Plan:
  
  If necessary, create a new payment plan and ensure that you enter the contract account correctly.
  If you are updating an existing payment plan, make sure to save the changes after entering the contract account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment plans and contract accounts for additional guidance.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify payment plans and contract accounts.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment Plan) or FPL1 (Create Payment Plan) to manage payment plans effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional solutions.
  Training and Documentation: Consider training sessions or documentation on the FI-CA module to better understand how payment plans and contract accounts work together.
  
  By following these steps, you should be able to resolve the error and successfully settle the payment plan.