SAP Message VVSCSOLL162 - Payment plan change reversal not possible for partner &1 ins. obj. &2

Diagnosis
A payment plan change must be executed for the specified insuranceobject when posting payment plan items with the ISCD_SCPOS_MAINTAINfunction module. As the execution of COMMITs is not permitted, due tothe I_COMMIT_BETW parameter being filled with space, the systemcannot execute the reversal.

System Response
No documents are reversed or posted for this business partner andinsurance object.