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Message type: E = Error
Message class: VVSCTRANSFER - Payment Plan: Transfer
Message number: 001
Message text: Payment plan transfer entry &1/&2/&3 deleted successfully
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VVSCTRANSFER001
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VVSCTOOLS035
Number of updated records: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCTOOLS034
Number of selected records: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCTRANSFER002
Specify the contract
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCTRANSFER003
Specify the source business partner
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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