Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 025
Message text: No attributes maintained for transacts &1 &2 &3 &4 for main/subtransacts
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
VVSCSOLL025
- No attributes maintained for transacts &1 &2 &3 &4 for main/subtransacts ?The SAP error message VVSCSOLL025 indicates that there are no attributes maintained for the specified transaction types in the system. This error typically occurs in the context of SAP's Sales and Distribution (SD) module, particularly when dealing with transaction data that requires specific attributes to be defined.
Cause: The error is caused by the absence of necessary attribute definitions for the specified transaction types (main and sub-transactions). This can happen due to: Missing Configuration: The required attributes for the transaction types have not been configured in the system. Incorrect Transaction Type: The transaction type being used may not be valid or may not have been set up correctly. Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the attributes for the specified transactions.
Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for transaction types. Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
VVSCSOLL024
Error in posting area VHTT
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL023
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...
VVSCSOLL026
Partner &1, ins. object &2: Document creation lock active at exec. date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL027
No Customizing available for payment plan &1. Change the settings
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.