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
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
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...
VVSCSOLL058
Target premium reached exactly
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL059
Target premium exceeded. Remainder set as credit
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.