How To Fix VVSCTRANSFER001 - Payment plan transfer entry &1/&2/&3 deleted successfully

VVSCTRANSFER001 - Overview

• Message type: E = Error

• Message class: VVSCTRANSFER - Payment Plan: Transfer

• Message number: 001

• Message text: Payment plan transfer entry &1/&2/&3 deleted successfully

What causes this issue?

The payment plan transfer entry with contract&V1&, business partner &V2&
and subsequent business partner &V3&were deleted, as the duplicate entry
for business partners &V2&with subsequent business partners &V3&was
reversed.

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.

VVSCTRANSFER001 - Details

• The SAP error message VVSCTRANSFER001 indicates that a payment plan transfer entry has been successfully deleted. This message is not an error in the traditional sense; rather, it is an informational message that confirms the deletion of a payment plan transfer entry identified by the parameters &1, &2, and &3, which typically represent specific identifiers related to the payment plan.
  
  Cause:
  The message is triggered when a user or a process deletes a payment plan transfer entry in the SAP system. This could happen for various reasons, such as:
  
  The payment plan is no longer needed.
  The payment plan was created in error.
  The payment plan has been replaced or updated with a new entry.
  
  
  Solution:
  Since this message indicates a successful deletion, there is no action required to resolve an error. However, if the deletion was unintentional or if you need to restore the payment plan, consider the following steps:
  
  
  Verify Deletion Intent: Confirm whether the deletion