How To Fix VVSCSIM012 - Payment plan change not possible on &1

VVSCSIM012 - Overview

• Message type: E = Error

• Message class: VVSCSIM - Simulation of Payment Plans (New)

• Message number: 012

• Message text: Payment plan change not possible on &1

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 VVSCSIM012 - Payment plan change not possible on &1 ?

  The SAP error message VVSCSIM012 indicates that a payment plan change is not possible for a specific contract or agreement (denoted by &1). This error typically arises in the context of contract management or billing processes within SAP, particularly when dealing with payment plans in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Causes:
  
  Contract Status: The contract associated with the payment plan may be in a status that does not allow changes (e.g., completed, closed, or archived).
  Payment Plan Restrictions: There may be specific restrictions or rules defined in the system that prevent changes to the payment plan under certain conditions.
  Incomplete Data: Required fields or data may be missing or incomplete, preventing the system from processing the change.
  Authorization Issues: The user may not have the necessary permissions to make changes to the payment plan.
  System Configuration: There may be configuration settings in the SAP system that restrict changes