Message type: E = Error
Message class: VVSCSIM - Simulation of Payment Plans (New)
Message number: 031
Message text: Payment plan reversal: Reversed docs already exist from payt plan change
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VVSCSIM031
- Payment plan reversal: Reversed docs already exist from payt plan change ?The SAP error message VVSCSIM031 indicates that there is an issue with reversing a payment plan due to the existence of already reversed documents related to a payment plan change. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where payment plans are managed.
Cause: The error arises when you attempt to reverse a payment plan that has already been modified or reversed in the system. Specifically, it means that there are already documents in the system that have been reversed as a result of changes made to the payment plan. This can happen if: A payment plan was changed, and the system created reversal documents for that change. You are trying to reverse a payment plan that has already been reversed or has pending changes. There are inconsistencies in the payment plan data or related documents.
Solution: To resolve this error, you can take the following steps: Check Existing Reversals: Review
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