How To Fix VVSCSOLL016 - Reversal for business partner from &1 to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Reversal for business partner from &1 to &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL016 - Reversal for business partner from &1 to &2 ?

  The SAP error message VVSCSOLL016 typically occurs in the context of business partner (BP) data management, particularly when attempting to reverse a transaction or change the business partner assignment. The message indicates that there is an issue with the reversal process for a business partner from one entity (&1) to another entity (&2).
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Business Partner Assignment: The business partner you are trying to reverse may not be correctly assigned or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partners involved in the reversal.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal for the specified business partners.
  System Configuration: There may be configuration issues in the SAP system that prevent the reversal from being processed correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Business Partner Data:
  
  Check if both business partners (&1 and &2) exist in the system and are correctly configured.
  Ensure that the business partner data is complete and consistent.
  
  
  
  Check Transaction Logs:
  
  Review the transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting the reversal has the necessary authorizations to perform the action on the specified business partners.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings related to business partner management in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Use Transaction Codes:
  
  Use relevant transaction codes (like BP for Business Partner) to check the status and details of the business partners involved.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message VVSCSOLL016 in the SAP Support Portal. There may be specific fixes or patches available.
  Documentation: Review SAP documentation related to business partner management and transaction reversals 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 to resolve it.