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

SAP Error Message - Details

• 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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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 plan in the SAP system to ensure that it is set up correctly. This includes checking the payment terms, conditions, and any related settings.
  Verify Customer Data: Ensure that the customer account has all the necessary information filled out correctly. This includes checking for valid payment terms and ensuring that the account is active and in good standing.
  Review Payment Form Settings: Check the settings for the payment form being used. Ensure that it is compatible with the payment plan and that all required fields are filled out.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the process and identify where the error is occurring.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) to help troubleshoot payment processing issues.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.