How To Fix VVSCSOLL012 - Error when determining document type

VVSCSOLL012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: Error when determining document type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL012 - Error when determining document type ?

  The SAP error message VVSCSOLL012 typically occurs in the context of document processing, particularly when the system is unable to determine the appropriate document type for a transaction. This can happen in various modules, including Sales and Distribution (SD) or Financial Accounting (FI).
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The document type may not be configured correctly in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Master Data: The master data (like customer or vendor records) may not be set up correctly, leading to the system being unable to determine the document type.
  Authorization Issues: The user may not have the necessary authorizations to access certain document types.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing fields or incorrect values.
  Custom Code: If there are custom enhancements or user exits that manipulate document types, they may be causing