How To Fix VVSCPAYMP003 - Only select one item

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCPAYMP - Messages: Scheduling Payment Plan

• Message number: 003

• Message text: Only select one item

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCPAYMP003 - Only select one item ?

  The SAP error message VVSCPAYMP003: "Only select one item" typically occurs in the context of payment processing, particularly when dealing with payment media or payment proposals in the SAP system. This error indicates that the system expects only one item to be selected for processing, but multiple items have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one item in a transaction where only a single item is allowed.
  Configuration Issues: There may be configuration settings in the payment processing module that restrict the selection to one item.
  User Error: The user may not be aware of the requirement to select only one item.
  
  Solution:
  
  Select a Single Item: Review the items you have selected and ensure that only one item is highlighted for processing. Deselect any additional items.
  Check Transaction Guidelines: Refer to the transaction documentation or guidelines to understand the requirements for the specific payment process you are executing.
  Review Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings related to payment processing.
  User Training: If this is a recurring issue, consider providing additional training or documentation to users to clarify the selection requirements.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help documentation for payment processing to understand the context and requirements for item selection.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.