How To Fix VVSCPAYMP009 - Payment plan &1 is not assigned to payment plan option &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCPAYMP - Messages: Scheduling Payment Plan

• Message number: 009

• Message text: Payment plan &1 is not assigned to payment plan option &2

What causes this issue?

You can only switch between payment plans in a payment option.

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?

Choose a payment plan that is assigned to the payment option
or
Assign the desired payment plan to the payment option in the
Implementation Guide.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

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 VVSCPAYMP009 - Payment plan &1 is not assigned to payment plan option &2 ?

  The SAP error message VVSCPAYMP009 indicates that there is an issue with the assignment of a payment plan to a specific payment plan option. This error typically arises in the context of payment processing, particularly when dealing with payment plans in SAP's Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error occurs when:
  
  A payment plan (identified by &1) is not correctly assigned to the specified payment plan option (identified by &2).
  There may be a configuration issue where the payment plan is not linked to the payment plan option in the system settings.
  The payment plan might be inactive or not properly defined in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Plan Configuration:
  
  Go to the configuration settings for payment plans in SAP. This can typically be found in the SPRO transaction under:
  Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Contract Accounts Receivable and Payable -> Master Data -> Payment Plans -> Define Payment Plan Options
  
  Ensure that the payment plan you are trying to use is correctly assigned to the payment plan option.
  
  
  
  Verify Payment Plan Status:
  
  Ensure that the payment plan is active and properly defined. Check if there are any restrictions or conditions that might prevent its use.
  
  
  
  Review Payment Plan Assignment:
  
  Check if the payment plan is assigned to the correct customer or vendor master data. You can do this by reviewing the relevant master records.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on how to properly set up payment plans and options.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  Use transaction codes like SPRO for configuration, SE11 for data dictionary, and SE37 for function modules if you need to delve deeper into the technical aspects.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to payment plan configurations.
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message VVSCPAYMP009 in SAP. If the problem persists, consider reaching out to SAP support for further assistance.