Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 053
Message text: -------------------------------------------------------------------------
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.
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.
VVSCSOLL053
- ------------------------------------------------------------------------- ?The SAP error message VVSCSOLL053 typically relates to issues with the configuration or processing of sales orders, particularly in the context of the SAP Sales and Distribution (SD) module. The error message can indicate that there is a problem with the availability check or the stock situation for a specific material or product.
Cause:
- Availability Check Failure: The system may not find sufficient stock to fulfill the sales order due to inventory levels or allocation issues.
- Configuration Issues: There may be incorrect settings in the material master or sales order configuration that prevent the system from processing the order correctly.
- Material Status: The material may be blocked or have a status that prevents it from being sold.
- Sales Order Data: There may be missing or incorrect data in the sales order that is causing the error.
Solution:
- Check Stock Levels: Verify the stock levels for the material in question. Use transaction codes like
MMBE
to check the stock situation.- Review Availability Check Settings: Ensure that the availability check is correctly configured for the material. This can be done in the material master under the MRP (Material Requirements Planning) views.
- Inspect Material Status: Check the material status to ensure it is not blocked for sales. You can do this in the material master data.
- Validate Sales Order Data: Review the sales order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), and VA03
(Display Sales Order) to manage sales orders effectively.By following these steps, you should be able to identify the root cause of the VVSCSOLL053 error and implement the necessary solutions to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
VVSCSOLL052
No (further) items found that match the selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL051
No payment plan subitems found that match the selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL054
The total amount of delivered items is greater than the payment amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL055
An error occurred during selection
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.