How To Fix VVSCTOOLS013 - The "payment plan" field does not have an entry

VVSCTOOLS013 - Overview

• Message type: E = Error

• Message class: VVSCTOOLS - Messages: Scheduling Tools

• Message number: 013

• Message text: The "payment plan" field does not have an entry

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCTOOLS013 - The "payment plan" field does not have an entry ?

  The SAP error message VVSCTOOLS013 indicates that the "payment plan" field is missing an entry in the context of a transaction or process that requires this information. This error typically arises in scenarios involving billing, invoicing, or payment processing where a payment plan is expected but not provided.
  
  Cause:
  
  Missing Data: The most common cause is that the payment plan field has not been filled out in the relevant transaction or master data.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a payment plan to be defined for certain transactions, and if these are not set up correctly, the error can occur.
  User Input Error: The user may have overlooked entering the payment plan information during data entry.
  Data Migration Issues: If data was migrated from another system, the payment plan information may not have been transferred correctly.
  
  
  Solution:
  
  Check Input Fields: Ensure that the payment plan field is filled out correctly