How To Fix VVSCSIM032 - Payt plan item reversal: Reversed docs exist from payt plan change

VVSCSIM032 - Overview

• Message type: E = Error

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

• Message number: 032

• Message text: Payt plan item reversal: Reversed docs exist from payt plan change

Self-Explanatory Message

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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 VVSCSIM032 - Payt plan item reversal: Reversed docs exist from payt plan change ?

  The SAP error message VVSCSIM032 indicates that there are reversed documents related to a payment plan change. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when you attempt to reverse a payment plan item, but the system detects that there are already reversed documents associated with that payment plan.
  
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Existing Reversed Documents: There are already reversed documents linked to the payment plan item you are trying to reverse.
  Payment Plan Changes: Changes made to the payment plan may have resulted in the creation of reversed documents, which are preventing further reversals.
  Data Integrity Issues: There may be inconsistencies in the data related to the payment plan or its associated documents.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Existing Reversals:
  
  Use transaction codes like FPL9 (Display Payment Plan) or FPL1 (Create Payment Plan) to review the payment