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

VVSCSOLL014 - Overview

• 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.

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 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