How To Fix VVSCSIM813 - ***** Changed entries: *****

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 813

• Message text: ***** Changed entries: *****

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 VVSCSIM813 - ***** Changed entries: ***** ?

  The SAP error message VVSCSIM813 typically relates to issues with the handling of changed entries in the context of the SAP system's data processing, particularly in the area of sales and distribution (SD) or logistics. This message indicates that there are entries that have been modified, and the system is alerting the user to these changes.
  Cause:
  
  Data Changes: The error often arises when there are changes made to data that are not properly synchronized or updated in the system. This could be due to manual changes, data uploads, or integration issues with other systems.
  Inconsistent Data: If there are inconsistencies in the data, such as missing or incorrect entries, it can trigger this error.
  Transaction Issues: The error may occur during specific transactions where the system expects certain data to remain unchanged but finds that it has been altered.
  
  Solution:
  
  Review Changed Entries: Check the entries that have been changed. The error message should provide details about which entries are affected. Review these entries for any discrepancies or unexpected changes.
  Data Consistency Check: Ensure that the data in the system is consistent. This may involve running consistency checks or validation processes to identify and correct any issues.
  Reprocess Transactions: If the error occurred during a specific transaction, try to reprocess that transaction after ensuring that all data is correct and consistent.
  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 issue.
  User Authorization: Ensure that the user making the changes has the appropriate authorizations to modify the entries in question.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., VA01 for sales order creation, VL01N for delivery creation).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific module (e.g., SD, MM) to understand how data changes are managed and what best practices should be followed.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.