How To Fix VVSCSOLL056 - Payment plan subitems determined for customer-initiated payment form

VVSCSOLL056 - Overview

• Message type: E = Error

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

• Message number: 056

• Message text: 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 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL056 - Payment plan subitems determined for customer-initiated payment form ?

  The SAP error message VVSCSOLL056 typically occurs in the context of payment processing, particularly when dealing with payment plans and customer-initiated payments. This error indicates that there are issues with the payment plan subitems that have been determined for a specific payment form initiated by the customer.
  
  Cause:
  
  Incorrect Payment Plan Configuration: The payment plan may not be correctly configured in the system, leading to inconsistencies when the payment is processed.
  Missing or Incomplete Data: Required data for the payment plan or customer account may be missing or incomplete, preventing the system from determining the correct subitems.
  Customer Account Issues: There may be issues with the customer account, such as incorrect status, missing payment terms, or other related configurations.
  Payment Form Issues: The specific payment form being used may not be compatible with the payment plan or may not be set up correctly in the system.
  
  
  Solution:
  
  Check Payment Plan Configuration: Review the configuration of the payment