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How To Fix VVSCSIM017 - Partner &1 contract &2 item &3: Status &4 not known in history


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 017

  • Message text: Partner &1 contract &2 item &3: Status &4 not known in history

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VVSCSIM017 - Partner &1 contract &2 item &3: Status &4 not known in history ?

    The SAP error message VVSCSIM017 typically indicates that there is an issue with the status of a contract item in the system. This error is related to the contract management module, particularly in the context of service contracts or similar agreements. Here’s a breakdown of the cause, potential solutions, and related information for this error:

    Cause:

    1. Unknown Status: The error message suggests that the system encountered a status for the specified contract item that it does not recognize or that is not valid in the historical context of the contract.
    2. Data Inconsistency: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in the status history.
    3. Configuration Issues: The status profile for the contract item may not be properly configured, leading to the system not recognizing certain statuses.
    4. Custom Development: If there are custom developments or enhancements in the contract management area, they might not be handling certain statuses correctly.

    Solution:

    1. Check Status Configuration: Review the status profile configuration for the contract item in question. Ensure that all statuses are correctly defined and that the historical statuses are valid.
    2. Data Consistency Check: Perform a data consistency check for the contract and its items. Look for any discrepancies in the status history and correct them if necessary.
    3. Transaction Logs: Check transaction logs or change documents to see if there were any recent changes made to the contract or its items that could have led to this error.
    4. SAP Notes: Search for relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    5. Debugging: If you have access to development tools, consider debugging the transaction to identify where the error is being triggered and what specific status is causing the issue.
    6. Consult Documentation: Review the SAP documentation related to contract management and status handling to ensure that you are following best practices.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA42 (Change Contract) or VA43 (Display Contract) to investigate the contract details.
    • SAP Community: Engage with the SAP Community forums or support channels to see if other users have encountered similar issues and what solutions they found effective.
    • Support Ticket: If the issue persists and you cannot resolve it, consider raising a support ticket with SAP for further assistance.

    By following these steps, you should be able to diagnose and resolve the VVSCSIM017 error effectively.

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