How To Fix VVSCSIM810 - *** DIMAPARSCPOS: AMOUNT_DIFF &1 DIFF_ITEM &2 LAUFD_EXEC &3 LAUFI_EXEC &4

VVSCSIM810 - Overview

• Message type: E = Error

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

• Message number: 810

• Message text: *** DIMAPARSCPOS: AMOUNT_DIFF &1 DIFF_ITEM &2 LAUFD_EXEC &3 LAUFI_EXEC &4

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 VVSCSIM810 - *** DIMAPARSCPOS: AMOUNT_DIFF &1 DIFF_ITEM &2 LAUFD_EXEC &3 LAUFI_EXEC &4 ?

  The SAP error message VVSCSIM810 typically relates to discrepancies in the amounts or quantities during the processing of documents in the SAP system, particularly in the context of logistics or financial transactions. The message indicates that there is a difference in the amounts between the expected and actual values for a specific item in a document.
  
  Cause:
  
  
  Data Mismatch: The most common cause of this error is a mismatch between the expected amount and the actual amount recorded in the system. This can occur due to:
  
  Incorrect data entry.
  Changes in pricing or discounts that were not updated in all relevant documents.
  Differences in currency conversion rates if multiple currencies are involved.
  Manual adjustments that were not properly reflected in the system.
  
  
  
  Document Inconsistencies: If there are inconsistencies in the related documents (e.g., purchase orders, invoices, or delivery notes), this can lead to discrepancies in the amounts.
  
  
  
  Configuration Issues: Sometimes, configuration settings in the SAP system related to