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

VVSCPAYMP009 - Overview

• 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