How To Fix VVSCSOLL168 - Payment plan item &1/&2/&3 finished and then marked as complete

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCSOLL - Debit Entry as Part of Payment Plan

• Message number: 168

• Message text: Payment plan item &1/&2/&3 finished and then marked as complete

What causes this issue?

Payment plan item &V3& for contract &V1& with business partner &V2& was
finished and marked as "complete" <DS:DE.ARCHI_SC>Archiving</> flag
set).
The payment plan item was ended, as this was a one-time payment with
ending, or because the flag for archiving was set for the payment plan
or the item, in addition to ending.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.