How To Fix VVSCSOLL059 - Target premium exceeded. Remainder set as credit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Target premium exceeded. Remainder set as credit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL059 - Target premium exceeded. Remainder set as credit ?

  The SAP error message VVSCSOLL059 indicates that the target premium for a specific sales order or contract has been exceeded. This typically occurs in the context of sales and distribution (SD) or contract management, where there are predefined limits on the premium that can be applied to a sales order or contract.
  Cause:
  
  Target Premium Limit Exceeded: The primary cause of this error is that the total premium amount calculated for the sales order exceeds the predefined target premium limit set in the system.
  Configuration Settings: The target premium limits may be configured in the system based on business rules or customer agreements.
  Incorrect Data Entry: There may be incorrect or unexpected data entered in the sales order or contract that leads to the calculation of a premium exceeding the limit.
  
  Solution:
  
  Review Premium Configuration: Check the configuration settings for target premiums in the SAP system. Ensure that the limits are set correctly according to business requirements.
  Adjust Sales Order/Contract: If the premium is indeed valid but exceeds the limit, consider adjusting the sales order or contract to bring the premium within acceptable limits. This may involve:
  
  Reducing the quantity or price of items in the order.
  Modifying the premium calculation parameters.
  
  
  Consult with Business Stakeholders: If the premium needs to be increased beyond the current limit, consult with relevant business stakeholders to determine if the limit can be adjusted.
  Check for Data Entry Errors: Review the sales order or contract for any data entry errors that may have led to an inflated premium calculation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to review and modify the sales order.
  SAP Notes: Check SAP Notes for any known issues or updates related to premium calculations and limits.
  Documentation: Refer to SAP documentation or user manuals for detailed information on how target premiums are calculated and configured in your specific SAP environment.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD or contract management for further assistance.