How To Fix VVSCTOOLS019 - No payment plan item for current insurance object

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCTOOLS - Messages: Scheduling Tools

• Message number: 019

• Message text: No payment plan item for current insurance object

What causes this issue?

There are no payment plan items for the current insurance object.

System Response

No payment plan change activities were performed, nor were any possible
charges posted.

How to fix this error?

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

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 VVSCTOOLS019 - No payment plan item for current insurance object ?

  The SAP error message VVSCTOOLS019 ("No payment plan item for current insurance object") typically occurs in the context of SAP's insurance or financial modules, particularly when dealing with payment plans or billing processes. This error indicates that the system cannot find a corresponding payment plan item for the specified insurance object, which can prevent further processing of transactions related to that object.
  Causes:
  
  Missing Payment Plan: The most common cause is that there is no payment plan created for the specific insurance object in question.
  Incorrect Configuration: The configuration settings for the insurance object or payment plan may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary permissions to access the payment plan data.
  Incorrect Object Reference: The insurance object being referenced may not be valid or may have been deleted.
  
  Solutions:
  
  Create a Payment Plan: If no payment plan exists for the insurance object, you will need to create one. This can typically be done through the relevant transaction codes in SAP (e.g., using the transaction for managing payment plans).
  Check Configuration: Review the configuration settings for the insurance object and ensure that they are set up correctly. This may involve checking the customizing settings in the SAP system.
  Data Validation: Validate the data associated with the insurance object to ensure that all necessary entries are present and correct. This may involve running reports or using transaction codes to check for inconsistencies.
  User Authorization: Ensure that the user has the necessary authorizations to access and manage payment plans. This may require coordination with your SAP security team.
  Review Object Reference: Double-check the insurance object reference being used in the transaction to ensure it is valid and active.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VVPAYPLAN (for payment plan management) or VVSINS (for insurance management) to navigate the system effectively.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment plans and insurance objects for more detailed guidance on setup and management.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.