How To Fix VVSCSIM028 - Concurrent reversal: Payment plan reversal: Already reversed documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Concurrent reversal: Payment plan reversal: Already reversed documents

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSIM028 - Concurrent reversal: Payment plan reversal: Already reversed documents ?

  The SAP error message VVSCSIM028 indicates that there is an issue with reversing a payment plan in the system. Specifically, the error states that the documents you are trying to reverse have already been reversed. This can occur in scenarios where multiple attempts are made to reverse the same payment plan or document, leading to inconsistencies in the system.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that the payment plan or document has already been reversed in a previous transaction.
  Incorrect Document Status: The document may not be in a state that allows for reversal, or it may have been processed in a way that prevents further reversals.
  System Configuration Issues: There may be configuration settings in the SAP system that are affecting the ability to reverse documents.
  
  Solution:
  
  Check Document Status: Verify the status of the payment plan or document in question. If it has already been reversed, you will not be able to reverse it again.
  Review Transaction History: Look at the transaction history for the payment plan to confirm whether a reversal has already been processed.
  Consult with Colleagues: If you are unsure, check with colleagues or other users who may have access to the same documents to see if they have performed a reversal.
  Use Alternative Methods: If you need to correct an error related to the payment plan, consider using other methods such as adjustments or corrections instead of a reversal.
  SAP Support: If you believe this error is occurring inappropriately (e.g., the document should not be marked as reversed), consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for payment plan management) and FB08 (for document reversal) to navigate the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration settings that may need adjustment.
  Documentation: Review SAP documentation related to payment plans and document reversals to understand the expected behavior and any prerequisites for performing these actions.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to the reversal of payment plans in SAP.