How To Fix VVSCTOOLS010 - No payment plans assigned to payment option &

VVSCTOOLS010 - Overview

• Message type: E = Error

• Message class: VVSCTOOLS - Messages: Scheduling Tools

• Message number: 010

• Message text: No payment plans assigned to payment option &

What causes this issue?

You want to change payment plans within a payment option. However, only
one payment plan is assigned to the payment option. In order to change
plans, at least two payment plans must already be assigned to a payment
option.

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?

<DS:TRAN.VVSCPO>Assign other payment plans to the payment option.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCTOOLS010 - No payment plans assigned to payment option & ?

  The SAP error message VVSCTOOLS010 indicates that there are no payment plans assigned to a specific payment option in the system. This error typically arises in the context of payment processing, particularly when dealing with payment plans in SAP's contract accounts receivable and payable (FI-CA) module.
  
  Cause:
  
  Missing Configuration: The payment option you are trying to use does not have any payment plans assigned to it in the system configuration.
  Incorrect Payment Option: The payment option selected may not be valid for the transaction or customer.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to payment plans and payment options.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Option Configuration:
  
  Go to the configuration settings for payment plans in SAP.
  Ensure that the payment option in question has valid payment plans assigned to it.
  You can access this configuration through the following path:
  SPRO ? Financial Accounting ? Accounts Receivable and