How To Fix VVSCSOLL051 - No payment plan subitems found that match the selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 051

• Message text: No payment plan subitems found that match the selection criteria

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL051 - No payment plan subitems found that match the selection criteria ?

  The SAP error message VVSCSOLL051 indicates that there are no payment plan subitems found that match the selection criteria specified in your transaction. This error typically occurs in the context of payment plans or installment payments in SAP, particularly in modules related to financial accounting or contract management.
  Cause:
  
  Selection Criteria Mismatch: The criteria you have entered (such as date range, payment plan type, or status) do not match any existing payment plan subitems in the system.
  Data Not Created: There may be no payment plans created for the selected criteria, or the payment plans may not have any subitems.
  Authorization Issues: The user may not have the necessary authorizations to view the payment plan subitems.
  Incorrect Configuration: There may be configuration issues in the payment plan settings or related modules.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that you are looking for the right payment plan type, date range, and status.
  Verify Payment Plans: Go to the relevant transaction or report to check if there are any payment plans created that meet your criteria. You can use transaction codes like FPL9 (Display Payment Plan) to verify existing payment plans.
  Review Subitems: Ensure that the payment plans you are looking at actually have subitems. If they do not, you may need to create them or adjust your criteria.
  Authorization Check: Ensure that you have the necessary permissions to access the payment plan subitems. If not, contact your SAP administrator to grant the required access.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional consultant to review the settings related to payment plans and ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1 (Create Payment Plan), FPL2 (Change Payment Plan), and FPL9 (Display Payment Plan).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment plans and subitems.
  Documentation: Review SAP documentation or help files related to payment plans for additional insights on how to properly configure and manage them.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.