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

VVSCSIM802 - Overview

• 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.

What else can you do?

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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.

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 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