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How To Fix VVSCSOLL020 - - Renewal activities ------------------------------------------------


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 020

  • Message text: - Renewal activities ------------------------------------------------

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  • 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 VVSCSOLL020 - - Renewal activities ------------------------------------------------ ?

    The SAP error message VVSCSOLL020 typically relates to issues encountered during the renewal activities in the SAP system, particularly in the context of contract management or subscription services. This error can arise due to various reasons, such as missing data, incorrect configurations, or issues with the underlying business processes.

    Cause:

    1. Missing or Incomplete Data: Required fields or data for the renewal process may be missing or incomplete.
    2. Configuration Issues: Incorrect settings in the contract management or subscription module can lead to this error.
    3. Business Process Issues: The renewal process may not be correctly defined or executed according to the business rules.
    4. Authorization Issues: The user may not have the necessary permissions to perform renewal activities.
    5. System Bugs or Limitations: There may be known bugs or limitations in the version of SAP being used.

    Solution:

    1. Check Data Completeness: Ensure that all required fields and data for the renewal process are filled out correctly. This includes checking contract details, customer information, and any other relevant data.
    2. Review Configuration Settings: Verify that the configuration settings for contract management or subscription services are correct. This may involve checking the customizing settings in the SAP system.
    3. Examine Business Processes: Review the defined business processes for renewals to ensure they align with the expected workflow. Make adjustments as necessary.
    4. User Authorizations: Confirm that the user attempting the renewal has the appropriate authorizations to perform the action. If not, work with your SAP security team to grant the necessary permissions.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error. There may be updates or fixes available.
    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for contract management or subscription services for detailed guidance on renewal processes.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the VVSCSOLL020 error in your SAP system.

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