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
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.
The system cancels processing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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