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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 the attributes for the specified transaction types (main and sub-transactions) are properly maintained.
- You can find this under Sales and Distribution > Basic Functions > Sales Document > Define Sales Document Types.
Maintain Attributes:
- If attributes are missing, you will need to define them. This may involve specifying various parameters such as pricing, delivery, billing, etc., depending on the transaction type.
Validate Transaction Types:
- Ensure that the transaction types you are using are valid and correctly configured in the system.
- Check if the transaction types are active and not in a status that would prevent their use.
Test the Configuration:
- After making changes, test the configuration by attempting to execute the transaction again to see if the error persists.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on maintaining attributes for transaction types.
Seek Help from SAP Support:
- If the issue persists after checking the configuration and maintaining attributes, consider reaching out to SAP support for further assistance.
Related Information:
OVAH
(for maintaining sales document types) and VOV8
(for maintaining sales document types in the SD module).By following these steps, you should be able to identify and resolve the cause of the VVSCSOLL025 error in your SAP system.
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