SAP ABAP Message Class VVSCDI Message Number 110 (Payment plan reversal &1 &2 &3 overlaps with other data records)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
VVSC (Package) FS-CD: Scheduling
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
VVSC (Package) FS-CD: Scheduling 
Attribute
| Message class |  |
VVSCDI | |
| Short Description |  |
Messages for Transferring Scheduling Items | |
| Message Number |  |
110 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Payment plan reversal &1 &2 &3 overlaps with other data records
Help Document
Diagnosis
You want to execute payment plan reversal. This is not possible, as payment plan items with this business partner and insurance object have already been processed in this database transaction.
System Response
The system does not execute payment plan reversal.
Procedure
Execute the payment plan reversal again.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
