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

VVSCSOLL013 - Overview

• 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

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.

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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