How To Fix VVSCSOLL060 - Payment plan subitem found for clearing with incoming payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Payment plan subitem found for clearing with incoming payment

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 VVSCSOLL060 - Payment plan subitem found for clearing with incoming payment ?

  The SAP error message VVSCSOLL060 indicates that there is a payment plan subitem associated with a clearing that is being processed with an incoming payment. This typically occurs in the context of accounts receivable or accounts payable when there are payment plans or installment payments involved.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Payment Plan Exists: There is an active payment plan for the item you are trying to clear, and the system does not allow clearing of items that are part of a payment plan.
  Incorrect Clearing Process: The incoming payment is being applied to an item that is not eligible for clearing because it is linked to a payment plan.
  Configuration Issues: There may be configuration settings in the SAP system that are not allowing the clearing of payment plan items.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Plan: Review the payment plan associated with the item. If the payment plan is still active, you may need to complete the payment plan before clearing the item.
  
  
  Adjust Incoming Payment: Ensure that the incoming payment is being applied to the correct items. If the item is part of a payment plan, you may need to adjust the payment to apply it to items that are not under a payment plan.
  
  
  Use Alternative Clearing Methods: If you need to clear the item, consider using alternative methods such as:
  
  Manually clearing the payment plan items.
  Adjusting the payment plan to allow for the clearing of the item.
  
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to payment plans and clearing are correctly configured.
  
  
  Documentation and Support: Refer to SAP documentation for more details on handling payment plans and clearing processes. If necessary, reach out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) and F-32 (Clear Customer).
  Payment Plan Management: Understand how payment plans are managed in your SAP system, including how to create, modify, and complete them.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions required to resolve the error.
  
  By following these steps, you should be able to address the VVSCSOLL060 error and successfully process your incoming payments.