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

SAP Error Message - Details

• 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 corresponding new account.
  
  
  
  Verify Account Settings:
  
  Compare the settings of the old G/L account and the new G/L account. Check for differences in account type, currency, and other relevant attributes. Make sure they align as required.
  
  
  
  Adjust Migration Settings:
  
  If you are using a migration tool or program, ensure that the settings are correctly configured to handle the mapping and transfer of data between the old and new G/L accounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or guides related to the New G/L migration process. There may be specific instructions or considerations that need to be followed.
  
  
  
  Test Migration:
  
  If possible, perform a test migration with a smaller dataset to identify any issues before executing the full migration.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or solutions specific to your system configuration.
  
  
  
  Related Information:
  
  New G/L Accounting: This is a feature in SAP that allows for more flexible and comprehensive financial reporting and management. It integrates various functionalities that were previously handled separately in classic G/L accounting.
  Migration Process: When transitioning from classic G/L to New G/L, it is essential to ensure that all relevant data is accurately mapped and transferred to avoid discrepancies.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for G/L account mapping) and OBD4 (for account determination) that may assist in troubleshooting.
  
  By following these steps and ensuring proper mapping and configuration, you should be able to resolve the VVSCSOLL007 error effectively.