How To Fix VVSCSIM808 - *** DIMAPARSCPOS: ATFRD &1, AMOUNT_TOTAL &2, AMOUNT_INST &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 808

• Message text: *** DIMAPARSCPOS: ATFRD &1, AMOUNT_TOTAL &2, AMOUNT_INST &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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 VVSCSIM808 - *** DIMAPARSCPOS: ATFRD &1, AMOUNT_TOTAL &2, AMOUNT_INST &3 ?

  The SAP error message VVSCSIM808 typically relates to issues in the processing of financial transactions, particularly in the context of payment processing or document handling. The message indicates a discrepancy between the total amount and the amount of individual installments or transactions.
  Cause:
  The error message VVSCSIM808 is triggered when there is a mismatch between the total amount expected (AMOUNT_TOTAL) and the sum of the individual installment amounts (AMOUNT_INST). This can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect amounts entered in the system for either the total or the individual installments.
  Configuration Issues: Problems in the configuration of the payment terms or installment plans in the SAP system.
  System Bugs: Potential bugs in the SAP software that may cause incorrect calculations or data handling.
  Incomplete Data: Missing or incomplete data in the relevant financial documents or transactions.
  
  Solution:
  To resolve the VVSCSIM808 error, you can take the following steps:
  
  Verify Amounts: Check the amounts entered for both the total and the individual installments. Ensure that they match and are correctly entered.
  Review Configuration: Look into the configuration settings for payment terms and installment plans. Ensure that they are set up correctly according to your business requirements.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve any known bugs related to this error.
  Data Consistency: Run consistency checks on the relevant financial documents to ensure that all data is complete and accurate.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes that deal with financial postings, such as FB60 (Invoice), F-28 (Incoming Payments), or others depending on your specific scenario.
  SAP Notes: Search for SAP Notes related to VVSCSIM808 in the SAP Support Portal for any specific fixes or recommendations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the VVSCSIM808 error in your SAP system.