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

SAP Error Message - Details

• 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 Accounts Payable ? Contract Accounts Receivable and Payable ? Basic Functions ? Payment Processing ? Define Payment Plans.
  
  
  
  
  
  Assign Payment Plans:
  
  If no payment plans are assigned, you will need to create or assign the appropriate payment plans to the payment option.
  Make sure that the payment plans meet the requirements for the transactions you are processing.
  
  
  
  Review Master Data:
  
  Check the customer master data to ensure that the payment option is correctly set up for the customer.
  Verify that the customer is assigned to the correct payment plan.
  
  
  
  Test the Configuration:
  
  After making changes, test the payment processing again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring payment plans and options.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBPM1 (for payment methods) and OBPM2 (for payment plan configuration) to access relevant settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to payment plans and options in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.