How To Fix VVSCSOLL049 - Error: Items with and without reference have been transferred in a group

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: Error: Items with and without reference have been transferred in a group

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL049 - Error: Items with and without reference have been transferred in a group ?

  The SAP error message VVSCSOLL049 indicates that there is a problem with the transfer of items in a group, specifically that items with and without references have been mixed together. This typically occurs in the context of sales and distribution (SD) or logistics processes where items are being processed in a collective manner, such as during the creation of delivery documents or billing documents.
  Cause:
  The error arises when:
  
  You are trying to process a group of items that includes both referenced items (e.g., items linked to a specific order or delivery) and non-referenced items (e.g., items that are not linked to any specific order).
  The system does not allow the mixing of these two types of items in a single transaction or document due to business rules or configuration settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item References: Review the items you are trying to process. Ensure that all items in the group either have references or do not have references. You may need to separate the items into two different groups based on their reference status.
  
  
  Adjust Document Creation: If you are creating a delivery or billing document, ensure that you are only including items that are compatible with each other in terms of their reference status.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in your SAP system related to item processing. Consult with your SAP administrator or functional consultant to ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling item references in your specific version of SAP.
  
  
  Error Logs: Check the error logs for additional details that may provide insight into the specific items causing the issue.
  
  
  Testing: After making adjustments, perform tests to ensure that the error does not recur when processing similar transactions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as VL01N (Create Outbound Delivery) or VF01 (Create Billing Document).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  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 cause of the error and implement a solution to prevent it from occurring in the future.