How To Fix VVSCSIM025 - &1 &2 &4: Reversal from payment plan change &3 for new payment plan item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: &1 &2 &4: Reversal from payment plan change &3 for new payment plan item

What causes this issue?

The short dump could have resulted from the following:
A payment plan change from <ZK>Collections/Disbursements Release 4.71</>
and lower falls in the validity period for a payment plan item in
Release 4.72.
You have set a 'new' payment plan item in the past.
You have set 'old' payment plan changes in the future.

System Response

The system cancels processing.

How to fix this error?

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

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 VVSCSIM025 - &1 &2 &4: Reversal from payment plan change &3 for new payment plan item ?

  The SAP error message VVSCSIM025 typically relates to issues with payment plans in the SAP system, particularly when there is an attempt to reverse a payment plan change. This error can occur in various scenarios, such as during the processing of billing documents or when managing customer accounts.
  Cause:
  The error message VVSCSIM025 indicates that there is a problem with the reversal of a payment plan change. The specific causes can include:
  
  Inconsistent Data: There may be inconsistencies in the payment plan data, such as missing or incorrect entries.
  Invalid Payment Plan Status: The payment plan may be in a status that does not allow for reversals.
  Dependencies on Other Transactions: There may be dependencies on other transactions that have not been resolved, preventing the reversal.
  Configuration Issues: There could be configuration issues in the payment plan settings or related modules.
  
  Solution:
  To resolve the VVSCSIM025 error, you can take the following steps:
  
  Check Payment Plan Status: Verify the status of the payment plan. Ensure that it is in a state that allows for reversals.
  Review Related Transactions: Look for any related transactions that may be affecting the payment plan. Ensure that all necessary transactions are completed and that there are no pending items.
  Data Consistency Check: Perform a consistency check on the payment plan data. Look for any missing or incorrect entries that may need to be corrected.
  Consult Documentation: Review SAP documentation or notes related to payment plans and the specific error message for additional guidance.
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the payment plan configuration settings.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to payment plans, such as FPL9 (Display Payment Plan) or FPL1 (Create Payment Plan), to help diagnose the issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.