Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 009
Message text: Payment plan subitem: &1
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VVSCSOLL009
- Payment plan subitem: &1 ?The SAP error message VVSCSOLL009, which refers to "Payment plan subitem: &1," typically occurs in the context of payment plans or installment payments in SAP systems. This error can arise due to various reasons related to the configuration or data integrity of payment plans.
Cause: Invalid Subitem: The subitem specified in the payment plan may not exist or may not be correctly configured in the system. Data Inconsistency: There may be inconsistencies in the data related to the payment plan, such as missing or incorrect entries in the relevant tables.
Configuration Issues: The payment plan settings may not be properly configured in the system, leading to errors when processing payment plans. Authorization Issues: The user may not have the necessary authorizations to access or modify the payment plan subitem.
Solution: Check Subitem Configuration: Verify that the subitem referenced in the error message exists in the system and is correctly configured. You can do this by checking the
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