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
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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
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