How To Fix VVSCSOLL027 - No Customizing available for payment plan &1. Change the settings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: 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.

System Response

How to fix this error?

INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL027 - No Customizing available for payment plan &1. Change the settings ?

  The SAP error message VVSCSOLL027 indicates that there is no customizing available for the specified payment plan type in the system. This typically occurs when the system is unable to find the necessary configuration settings for the payment plan you are trying to use.
  Cause:
  
  Missing Customizing Settings: The payment plan type you are trying to use has not been configured in the system.
  Incorrect Payment Plan Type: The payment plan type specified may not exist or may have been incorrectly entered.
  Authorization Issues: The user may not have the necessary authorizations to access the customizing settings for the payment plan.
  Transport Issues: If the customizing settings were recently transported from another system, there may have been an issue during the transport process.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for payment plans.
  Ensure that the payment plan type you are trying to use is defined and properly configured.
  
  
  
  Create or Modify Payment Plan Type:
  
  If the payment plan type does not exist, you may need to create it. This can typically be done in the IMG under the relevant module (e.g., Financial Accounting, Contract Accounts Receivable and Payable).
  If it exists but is not configured correctly, modify the settings as needed.
  
  
  
  Verify Input:
  
  Double-check the payment plan type you are entering in the transaction to ensure it is correct and matches the defined types in the system.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the payment plan settings.
  
  
  
  Transport Issues:
  
  If the customizing settings were recently transported, check the transport logs for any errors. You may need to re-transport the customizing settings or manually configure them in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment plans in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the IMG or OBB2 for payment plan configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message VVSCSOLL027.