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.