How To Fix VVSCSIM802 - *** VVSCITEM: FRPER &1, TOPER &2, AMTDUE &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 802

• Message text: *** VVSCITEM: FRPER &1, TOPER &2, AMTDUE &3

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSIM802 - *** VVSCITEM: FRPER &1, TOPER &2, AMTDUE &3 ?

  The SAP error message VVSCSIM802 typically relates to issues in the context of contract management or billing processes, particularly when dealing with financial transactions. The message indicates a problem with the calculation of amounts due for a specific item in a contract or billing document.
  Cause:
  The error message VVSCSIM802 can be triggered by several factors, including:
  
  Incorrect Configuration: There may be issues with the configuration of the billing or contract management settings in SAP.
  Data Inconsistencies: The data related to the financial transaction may be inconsistent or incorrect, such as missing or incorrect values for the fields mentioned in the error message (FRPER, TOPER, AMTDUE).
  Business Rules Violations: The transaction may violate certain business rules or conditions defined in the system, leading to the inability to process the billing or contract item correctly.
  Missing Master Data: Required master data (like customer or material master) may be incomplete or missing.
  
  Solution:
  To resolve the VVSCSIM802 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to billing and contract management in your SAP system. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the specific transaction data for the fields mentioned in the error message (FRPER, TOPER, AMTDUE). Ensure that they contain valid and expected values.
  Review Business Rules: Look into the business rules that apply to the transaction. Ensure that the transaction complies with all necessary conditions.
  Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes checking customer, vendor, and material master records.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP billing and contract management.