How To Fix VVSCPAYMP006 - The item with the data specified could not be created

VVSCPAYMP006 - Overview

• Message type: E = Error

• Message class: VVSCPAYMP - Messages: Scheduling Payment Plan

• Message number: 006

• Message text: The item with the data specified could not be created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCPAYMP006 - The item with the data specified could not be created ?

  The SAP error message VVSCPAYMP006 typically indicates that there was an issue with creating a payment item in the system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistency: The data provided for the payment item may be incomplete or inconsistent. This could include missing mandatory fields or incorrect data formats.
  
  Configuration Issues: There may be configuration issues in the payment processing settings or in the related modules (e.g., Financial Accounting, Controlling).
  Authorization Issues: The user may not have the necessary authorizations to create payment items.
  System Errors: There could be temporary system errors or issues with the underlying database that prevent the creation of the item.
  Business Rules: Certain business rules or validations may be preventing the creation of the payment item based on the data provided.
  
  Solutions:
  
  Check Data Input: Review the data you