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Message type: E = Error
Message class: VVSCSIM - Simulation of Payment Plans (New)
Message number: 806
Message text: *** DIMAPARSCPOS: ENDTYPE &1, PMEND &2, AMOUNT_NEED &3, AMOUNT_END &4
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.
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VVSCSIM806
- *** DIMAPARSCPOS: ENDTYPE &1, PMEND &2, AMOUNT_NEED &3, AMOUNT_END &4 ?The SAP error message VVSCSIM806 is related to the SAP Vehicle Management System (VMS) and typically occurs during the processing of vehicle sales or related transactions. This error message indicates a mismatch or inconsistency in the data related to the end type, planned end (PMEND), and amounts involved in the transaction.
Cause:
The error message VVSCSIM806 can be caused by several factors, including:
Data Inconsistency: There may be discrepancies between the expected and actual values for the end type, planned end, and amounts. This could happen due to incorrect data entry or missing data in the relevant fields.
Configuration Issues: The configuration settings in the SAP system for vehicle management or sales processes may not be set up correctly, leading to errors during transaction processing.
Business Logic Violations: The business rules defined in the system may not be satisfied, such as trying to process a transaction that violates the expected flow of vehicle sales or inventory management.
Solution:
To resolve the VVSCSIM806 error, you can take the following steps:
Check Data Entry: Review the transaction data for any inconsistencies or errors. Ensure that the end type, planned end, and amounts are correctly entered and match the expected values.
Review Configuration: Verify the configuration settings in the SAP system related to vehicle management and sales processes. Ensure that all necessary settings are correctly defined and aligned with business requirements.
Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its implications. This may provide insights into the expected data formats and values.
Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the data being processed at that time.
Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance. They may have additional tools or insights to help diagnose and resolve the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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