How To Fix VVSCSIM807 - *** DIMAPARSCPOS: CHARGE_NEED &1, CHARGE_ITEM &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 807

• Message text: *** DIMAPARSCPOS: CHARGE_NEED &1, CHARGE_ITEM &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSIM807 - *** DIMAPARSCPOS: CHARGE_NEED &1, CHARGE_ITEM &2 ?

  The SAP error message VVSCSIM807, which states "*** DIMAPARSCPOS: CHARGE_NEED &1, CHARGE_ITEM &2," typically relates to issues in the context of charge calculations in the SAP system, particularly in the area of billing or invoicing.
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the billing or pricing procedure. This could involve missing condition records for the charge items or incorrect settings in the pricing procedure.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from correctly calculating the charges.
  Incorrect Input Data: The input data for the transaction may not meet the required criteria, leading to the inability to process the charge items correctly.
  Custom Code Issues: If there are custom enhancements or modifications in the billing process, they may not be handling the charge items correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the pricing procedure and ensure that all necessary condition types and records are correctly set up. This includes checking the condition tables and access sequences.
  Validate Master Data: Ensure that the master data (such as customer master, material master, etc.) is complete and accurate. Look for any missing or incorrect entries that could affect charge calculations.
  Review Transaction Data: Check the specific transaction that triggered the error for any anomalies or missing information. Ensure that all required fields are populated correctly.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may involve looking at the relevant ABAP code or using transaction codes like SE80 or SE37 to analyze the function modules involved.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to replicate the issue and gather more context.
  SAP Notes: Search for SAP Notes related to VVSCSIM807 for any known issues or fixes.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.