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
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
VVSCSOLL053
-------------------------------------------------------------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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...
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...
VVSCSOLL056
Payment plan subitems determined for customer-initiated payment form
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.