How To Fix VVSCPAYMP010 - There is no setting for changing payment plan from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCPAYMP - Messages: Scheduling Payment Plan

• Message number: 010

• Message text: There is no setting for changing payment plan from &1 to &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
Set the permitted payment plan change 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 VVSCPAYMP010 - There is no setting for changing payment plan from &1 to &2 ?

  The SAP error message VVSCPAYMP010 indicates that there is no configuration available to change the payment plan from one type to another. This typically occurs in the context of payment plans in SAP, particularly when dealing with customer or vendor payment terms.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The payment plan types you are trying to switch between are not configured in the system.
  Incompatibility: The two payment plans may not be compatible with each other, meaning that the system does not allow a direct change from one to the other.
  Data Integrity Issues: There may be existing transactions or data that prevent the change from being made.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment plans in SAP. This can typically be found in the SPRO transaction under Financial Accounting (FI) or Sales and Distribution (SD) depending on the context.
  Ensure that the payment plan types you are trying to switch between are properly defined and that there are settings for changing between them.
  
  
  
  Review Compatibility:
  
  Verify if the payment plans are compatible. You may need to consult the documentation or your SAP support team to understand the rules governing payment plan changes.
  
  
  
  Data Review:
  
  Check if there are any existing transactions that are linked to the payment plan you are trying to change. If there are open items or transactions, you may need to clear them before making the change.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the payment plans and their configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or data review, consider reaching out to SAP support for assistance. They can provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FBL1N for vendor line items, or FBL5N for customer line items to check for existing transactions.
  SAP Notes: Search for SAP Notes related to payment plans and the specific error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.