Error while simulating Pay Plan

Hi
I created a pay plan item and trying to simulate the pay plan.I am getting the error "Error in debit entry Simulation". Could anyone suggest how to get around this error
Thanks and Regards
Varadarajan B

Hi Varadarajan,
At first I assume that you are talking about an FS-CD Payment Plan. Is this correct? At second I assume you are referring to the Structure "SVVSCPOS_B" (Direct Input Structure of Payment Plan Items). Is this correct as well?
If, and only if both assumptions are right: what 'nature' does the underlaying Payment Plan Item have? I assume it isn't a One-Time Payment (means: PSNGL = ' ' blank), when you execute 'Simulate Payment Plan' for a particular Insurance Object - Business Partner - Relationship, based on at least one item, or multiple items in table "VVSCPOS" (Payment Plan Item).
Moreover: Are all important FS-CD Posting Areas (for example see transaction "FQC0", and table "TFK033C") properly configured?
How did you create the Payment Plan and the Payment Plan Item(s)? I strongly recommend pretending being a feeder system and utilizing the special transaction 'VKTT'. Starting with "Read Partner - Application Server partner_std.txt > Continue" you will find in the main menu "Goto" for branching to Partner, Account, Ins. Object, or Payment Plan. Thus, you should create via VKTT
a Business Partner,
a Contract Account (with Relationship to this Business Partner),
an Insurance Object (with Relationship to this Business Partner) and assigned to the Contract Account, see 2.;
Thereafter you should create 4. an appropraite Payment Plan, of course with at least 5. one Payment Plan Item. Don't forget to save all your cases ;-)
This approach will enable and support you to retest your scenario, and to analyze errors fast and easily, when you launch Collections/Disbursements > Master Data > Insurance Object > Change (transaction "INSOCHANGE") for the Insurance Object - see 3. - and the Payment Plan/Payment Plant Item - see 4. and 5. - you created through VKTT.
If an error message occur, you should go to the Help and analyze the provided text. The AGS xSearch could help you in finding the root cause, please see "Home | SAP Support Portal" <Login with your S-User or C-User) > "Knowledge Base &amp; Incidents | SAP Support Portal" > "Search for a Solution | SAP Support Portal".
Does this help?
Kind regards,
Jochem

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Regards
Raj

Hi,
To solve this you must update your studio. In lower studio versions (PlanViz) does not allow "unknown" XML tags sent by higher version servers. A fix for this issue was made so that PlanViz parser can simply skip unknown tags.
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