How To Fix VVSCPAYMP011 - Payment plan change not possible from date &1: Next change possible at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCPAYMP - Messages: Scheduling Payment Plan

• Message number: 011

• Message text: Payment plan change not possible from date &1: Next change possible at &2

What causes this issue?

Changing the payment plan is not possible for the specified date. The
set payment option only permits this change on a specific date.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Enter a change date that is permitted for the selected change
or
Set the change option in the Implementation Guide

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 VVSCPAYMP011 - Payment plan change not possible from date &1: Next change possible at &2 ?

  The SAP error message VVSCPAYMP011 indicates that a payment plan change is not possible from a specified date (&1), and it specifies the next date when a change can be made (&2). This error typically occurs in the context of managing payment plans in SAP, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error is usually caused by one of the following reasons:
  
  Date Restrictions: The system has a defined period during which changes to the payment plan cannot be made. This is often due to business rules or configurations that prevent modifications to payment plans after a certain date.
  Payment Plan Configuration: The payment plan may have specific settings that restrict changes based on the current status or date.
  Open Items: There may be open items or transactions that are preventing changes to the payment plan.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Check the Dates: Review the dates mentioned in the error message. Ensure that you are trying to make changes within the allowed timeframe.
  Review Payment Plan Settings: Check the configuration of the payment plan in SAP. Look for any settings that might restrict changes after a certain date.
  Consult Documentation: Refer to the SAP documentation or help files related to payment plans to understand the rules governing changes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and business processes.
  Check for Open Items: Ensure there are no open items that might be preventing the change. If there are, you may need to clear or resolve these items before making changes to the payment plan.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment plans, such as FPAYH (Payment Plan Management) or FPL1 (Create Payment Plan).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that address known issues or provide additional guidance.
  User Roles and Authorizations: Ensure that the user attempting to make the change has the necessary authorizations to modify payment plans.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.