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

SAP Error Message - Details

• 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 pricing, tax calculations, or other financial parameters can lead to such discrepancies.
  
  
  Solution:
  
  
  Review Document Details: Check the specific document mentioned in the error message. Look for discrepancies in the amounts, quantities, or any other relevant fields. Ensure that all related documents (e.g., purchase orders, invoices) are consistent.
  
  
  Reconcile Amounts: If there are differences, reconcile the amounts by adjusting the relevant documents. This may involve correcting data entries or updating pricing information.
  
  
  Check Configuration: Review the configuration settings related to pricing and financial transactions in the SAP system. Ensure that they are set up correctly and that any recent changes have been properly implemented.
  
  
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically caused the discrepancy.
  
  
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as:
  
  MB03: Display Material Document
  ME23N: Display Purchase Order
  VF03: Display Billing Document
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  
  
  User Forums: Consider searching or posting in SAP community forums or user groups where other users may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the VVSCSIM810 error and implement a solution to resolve it.