How To Fix VVSCSOLL057 - Target premium was not reached. Remainder set as receivable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Target premium was not reached. Remainder set as receivable

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL057 - Target premium was not reached. Remainder set as receivable ?

  The SAP error message VVSCSOLL057 indicates that the target premium for a specific transaction or contract was not reached, and as a result, the remainder has been set as a receivable. This typically occurs in the context of insurance or financial transactions where premiums are involved.
  Cause:
  
  Target Premium Not Met: The primary cause of this error is that the actual premium collected or recognized does not meet the predefined target premium set for a contract or policy.
  Configuration Issues: There may be issues with the configuration of the premium calculation or the parameters set for the target premium.
  Data Entry Errors: Incorrect data entry during the transaction processing can lead to discrepancies in the premium amounts.
  Timing Issues: The timing of premium recognition may not align with the expected periods, leading to a situation where the target premium appears unmet.
  
  Solution:
  
  Review Contract Details: Check the contract or policy details to ensure that the target premium is correctly defined and that the actual premium has been accurately recorded.
  Adjust Premiums: If the actual premium is lower than expected, consider adjusting the premium amounts or reviewing the payment schedules to ensure they align with the target.
  Configuration Check: Verify the configuration settings in the SAP system related to premium calculations. Ensure that the parameters for target premiums are set correctly.
  Data Validation: Conduct a thorough review of the data entries related to the transaction to identify any errors or discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or steps tailored to your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing contracts, premiums, and receivables (e.g., V_TVAK, V_TVAP).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the VVSCSOLL057 error message in SAP.