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
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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
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