How To Fix VVSCSOLL023 - Delivered payment plan item contains unexpected main transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Delivered payment plan item contains unexpected main transaction

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 VVSCSOLL023 - Delivered payment plan item contains unexpected main transaction ?

  The SAP error message VVSCSOLL023 indicates that there is an issue with a delivered payment plan item that contains an unexpected main transaction. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system encounters a payment plan item that does not match the expected transaction type.
  Cause:
  
  Incorrect Configuration: The main transaction type associated with the payment plan item may not be configured correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as mismatched transaction types or incorrect entries in the payment plan.
  Custom Development: If there are custom developments or enhancements in the payment processing logic, they may lead to unexpected behavior.
  Changes in Business Processes: Changes in business processes or transaction types that have not been reflected in the configuration can also lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for the main transaction types in the payment plan. Ensure that the expected main transaction is correctly defined.
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and verify the settings for payment plans and main transaction types.
  
  
  
  Data Validation:
  
  Validate the data in the payment plan item. Check for any inconsistencies or incorrect entries that may be causing the error.
  Use transaction codes like FPL9 (Display Payment Plan) to review the details of the payment plan item.
  
  
  
  Review Custom Code:
  
  If there are any custom developments related to payment processing, review the code to ensure it is functioning as intended and not causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Testing:
  
  After making any changes, conduct thorough testing to ensure that the issue is resolved and that the payment plan items are processed correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1 (Create Payment Plan), FPL2 (Change Payment Plan), and FPL9 (Display Payment Plan) for managing payment plans.
  SAP Notes: Search for SAP Notes related to the error message VVSCSOLL023 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for documentation on contract accounts receivable and payable (FI-CA) to understand the configuration and processing of payment plans better.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.