How To Fix VVSCPAYMP013 - No manual distribution entered

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCPAYMP - Messages: Scheduling Payment Plan

• Message number: 013

• Message text: No manual distribution entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCPAYMP013 - No manual distribution entered ?

  The SAP error message VVSCPAYMP013 with the description "No manual distribution entered" typically occurs in the context of payment processing, particularly when dealing with payment media or payment runs in SAP. This error indicates that the system expects a manual distribution of payment amounts, but none has been provided.
  Cause:
  
  Missing Manual Distribution: The primary cause of this error is that the payment document requires a manual distribution of amounts to be specified, but it has not been entered.
  Configuration Issues: There may be configuration settings in the payment processing area that require manual distribution to be defined for certain payment types or scenarios.
  Incomplete Payment Document: The payment document may not have been fully completed, leading to missing information that is necessary for processing.
  
  Solution:
  
  
  Enter Manual Distribution:
  
  Navigate to the payment document in question.
  Check if there is an option to enter manual distribution. This may involve specifying how much of the payment should go to which accounts or invoices.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Payment Configuration:
  
  Check the configuration settings in the SAP system related to payment processing. This can be done by accessing the relevant transaction codes (e.g., SPRO) and reviewing the settings under Financial Accounting (FI) or Accounts Payable (AP).
  Ensure that the settings for manual distribution are correctly configured for the payment method being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing and manual distribution to understand the requirements and steps needed to resolve the issue.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to enter manual distributions. Lack of permissions can sometimes lead to incomplete entries.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) for managing payment runs and configurations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.