How To Fix VVSCSOLL014 - Doc &1 reversed by doc &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Doc &1 reversed by doc &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL014 - Doc &1 reversed by doc &2 ?

  The SAP error message VVSCSOLL014 indicates that a document (Doc &1) has been reversed by another document (Doc &2). This typically occurs in the context of financial transactions or inventory management, where a reversal document is created to negate the effects of a previous document.
  Cause:
  
  Reversal Document Created: The original document (Doc &1) has been reversed by a subsequent document (Doc &2). This is a normal process in SAP when correcting errors or adjusting entries.
  Transaction Flow: The reversal might have been initiated due to various reasons such as incorrect postings, adjustments, or corrections in financial records.
  Document Status: The original document may now be in a status that does not allow further processing because it has been effectively canceled by the reversal.
  
  Solution:
  
  Check Document Status: Review the status of both documents (Doc &1 and Doc &2) in the SAP system. You can do this by using transaction codes like FB03 (Display Document) or MB03 (Display Material Document).
  Understand the Reversal: Determine why the reversal was made. This may involve checking the reason codes or notes associated with the reversal document.
  Corrective Actions: If the reversal was made in error, you may need to create a new document to re-establish the original transaction. This could involve creating a new posting that reflects the original intent.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to document reversals in your business context.
  Contact Support: If you are unsure about the implications of the reversal or how to proceed, consider reaching out to your SAP support team or a functional consultant for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and MB03 (Display Material Document).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process the documents involved.
  Training: If you frequently encounter this error, consider additional training on document management and reversal processes in SAP.
  
  By following these steps, you should be able to address the error message and understand the implications of the document reversal in your SAP environment.