How To Fix VVSCSOLL007 - New G/L acct &1 diverges from old G/L acct &2

VVSCSOLL007 - Overview

• Message type: E = Error

• Message class: VVSCSOLL - Debit Entry as Part of Payment Plan

• Message number: 007

• Message text: New G/L acct &1 diverges from old G/L acct &2

What causes this issue?

A general ledger account is determined and saved in the payment plan
item for data transfer. However, when posting an open item occurring
from a payment plan item, another alternative general ledger account
was determined.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL007 - New G/L acct &1 diverges from old G/L acct &2 ?

  The SAP error message VVSCSOLL007 indicates that there is a divergence between a new General Ledger (G/L) account and an old G/L account during a migration or data transfer process. This typically occurs when you are trying to map or transfer data from the old G/L accounts to the new G/L accounts in the context of the New G/L Accounting functionality in SAP.
  
  Cause:
  The error arises when:
  
  There is a mismatch in the account settings or configurations between the old and new G/L accounts.
  The new G/L account does not have the same characteristics or settings as the old G/L account, such as account type, currency, or other relevant attributes.
  The mapping of accounts during the migration process is incorrect or incomplete.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Mapping:
  
  Review the mapping of the old G/L accounts to the new G/L accounts. Ensure that each old account is correctly mapped to a