How To Fix VVSCSOLL054 - The total amount of delivered items is greater than the payment amount


VVSCSOLL054 - Overview

  • Message type: E = Error

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

  • Message number: 054

  • Message text: The total amount of delivered items is greater than the payment amount

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VVSCSOLL054 - The total amount of delivered items is greater than the payment amount ?
    The SAP error message VVSCSOLL054 indicates that the total amount of delivered items exceeds the payment amount. This typically occurs in the context of sales and distribution (SD) or logistics processes where there is a mismatch between the quantities or values of goods delivered and the payment that has been recorded or expected.
    
    Cause: Delivery Quantity Mismatch: The quantity of goods delivered is greater than what was agreed upon in the sales order or contract. Incorrect Payment Amount: The payment amount recorded may be lower than the total value of the delivered items. Partial Payments: If partial payments have been made, the remaining payment may not cover the total delivered amount. Pricing Issues: There may be discrepancies in pricing, such as discounts or surcharges not being applied correctly. Document Errors: Errors in the sales order, delivery document, or invoice can lead to mismatches in amounts.
    Solution: Review Delivery and Payment Details: Check the delivery document to ensure that the

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