How To Fix VVSCSIM030 - Business case reversal: Reversed docs from payt plan change already exist

VVSCSIM030 - Overview

• Message type: E = Error

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

• Message number: 030

• Message text: Business case reversal: Reversed docs from payt plan change already exist

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 VVSCSIM030 - Business case reversal: Reversed docs from payt plan change already exist ?

  The SAP error message VVSCSIM030 indicates that there is an issue with reversing a business case due to the existence of already reversed documents from a payment plan change. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where business cases and payment plans are managed.
  
  Cause:
  The error arises when you attempt to reverse a business case, but the system detects that there are already reversed documents related to a payment plan change for that business case. This situation can occur if:
  
  A payment plan was modified, and the changes resulted in the creation of reversed documents.
  The reversal process is being attempted on a business case that has already been processed in a way that conflicts with the reversal.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Existing Documents: 
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check