How To Fix VVSCSOLL013 - Error in function module 'fkk_reverse_docs_opbels' when reversing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Error in function module 'fkk_reverse_docs_opbels' when reversing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL013 - Error in function module 'fkk_reverse_docs_opbels' when reversing ?

  The SAP error message VVSCSOLL013 typically occurs when there is an issue with reversing documents in the SAP system, specifically related to the function module fkk_reverse_docs_opbels. This function module is used for reversing financial documents in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the document you are trying to reverse. This could be due to missing or incorrect entries in the database.
  Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might already be reversed or in a closed state.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  Configuration Issues: There may be configuration settings in the system that are preventing the reversal from being processed correctly.
  Custom Code: If there are any custom enhancements or modifications in the function module or related processes, they could be causing the error.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure there are no inconsistencies. You can use transaction codes like SARA or SDBA for data archiving and consistency checks.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the reversal. You can check this in transaction SU53 after the error occurs.
  Debugging: If you have access to debugging tools, you can debug the function module fkk_reverse_docs_opbels to identify the exact point of failure and the data being processed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message, context, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing accounting documents) and FBL1N (for vendor line items) to help in troubleshooting.
  Documentation: Review SAP documentation related to document reversal processes in FI-CA or Convergent Charging for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.