How To Fix VVSCSOLL034 - Immediate revenue posting executed with document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Immediate revenue posting executed with document &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL034 - Immediate revenue posting executed with document &1 ?

  The SAP error message VVSCSOLL034 indicates that an immediate revenue posting has been executed with a specific document number (denoted as &1). This error typically arises in the context of revenue recognition processes, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The system may not be configured correctly for immediate revenue postings, leading to inconsistencies in how revenue is recognized.
  Document Status: The document referenced may be in a status that does not allow for immediate revenue posting.
  Business Rules: There may be business rules or validations that prevent the execution of immediate revenue postings under certain conditions.
  Data Integrity Issues: There could be issues with the data associated with the document, such as missing or incorrect information.
  
  Solution:
  To resolve the VVSCSOLL034 error, consider the following steps:
  
  Check Document Status: Verify the status of the document referenced in the error message. Ensure that it is in a state that allows for immediate revenue posting.
  Review Configuration: Check the configuration settings related to revenue recognition in your SAP system. Ensure that all necessary settings are correctly defined.
  Examine Business Rules: Review any business rules or validations that may be affecting the immediate revenue posting. Adjust them if necessary to allow for the posting.
  Data Validation: Ensure that all required data for the document is complete and accurate. Look for any missing or incorrect entries that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to revenue recognition and document management in SAP, such as VF01 (Create Billing Document) or VF02 (Change Billing Document).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.