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
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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
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