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How To Fix VVSCSOLL047 - Interest lock created for document &1 from &2 until &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 047

  • Message text: Interest lock created for document &1 from &2 until &3

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VVSCSOLL047 - Interest lock created for document &1 from &2 until &3 ?

    The SAP error message VVSCSOLL047 indicates that an interest lock has been created for a specific document, which prevents certain operations from being performed on that document during the specified time period. This typically occurs in the context of financial transactions, particularly in the area of interest calculation or management.

    Cause:

    The error message is triggered when:

    • An interest calculation process is ongoing or has been completed for a document.
    • The system has locked the document to prevent changes that could affect the interest calculation.
    • The document is locked from a specific start date (&2) to an end date (&3), which is indicated in the error message.

    Solution:

    To resolve this issue, you can take the following steps:

    1. Check the Lock Status:

      • Use transaction code SM12 to check for locks on the document. You can search for the document number to see if it is currently locked.
    2. Wait for the Lock to Expire:

      • If the lock is temporary, you may need to wait until the specified time period has passed. After the lock expires, you should be able to perform the desired operations on the document.
    3. Release the Lock Manually:

      • If you determine that the lock is no longer needed (for example, if the interest calculation has been completed), you can manually release the lock using transaction code SM12. However, be cautious with this approach, as it may affect ongoing processes.
    4. Review Interest Calculation Settings:

      • Check the configuration settings related to interest calculation in your SAP system. Ensure that the settings are appropriate for your business processes and that they do not lead to unnecessary locks.
    5. Consult Documentation or Support:

      • If you are unsure about the implications of releasing the lock or if the issue persists, consult SAP documentation or reach out to your SAP support team for assistance.

    Related Information:

    • Transaction Codes:

      • SM12: To view and manage locks.
      • S_ALR_87012179: To analyze interest calculations.
    • Interest Calculation:

      • Understand how interest is calculated in your SAP system, including the relevant configuration settings and processes.
    • SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    By following these steps, you should be able to address the VVSCSOLL047 error and understand the context in which it occurs.

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