How To Fix VVSCSOLL061 - Grouping error

VVSCSOLL061 - Overview

• Message type: E = Error

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

• Message number: 061

• Message text: Grouping error

What causes this issue?

Items with and without Unilife characters should be condensed into one
update group. However, this is not possible as one incoming payment is
generally available for items with Unilife characters for which
clearing should take place. There should be no clearing for items
without Unilife characters. Therefore, a collective update cannot take
place.

System Response

Update does not take place.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL061 - Grouping error ?

  The SAP error message VVSCSOLL061 indicates a "Grouping error" in the context of the SAP system, particularly related to the Sales and Distribution (SD) module. This error typically arises when there is an issue with the grouping of sales documents, such as sales orders, deliveries, or billing documents.
  
  Cause:
  The grouping error can occur due to several reasons, including:
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the sales documents that are being grouped. This could be due to missing or incorrect information in the master data (like customer or material master).
  
  
  
  Configuration Issues: The configuration settings for document grouping in the SAP system may not be set up correctly. This includes settings in the sales document types, item categories, or pricing procedures.
  
  
  Document Status: The status of the documents being grouped may not allow for grouping. For example, if one document is already processed or has a different status than the