Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 066
Message text: Delivered payment plan subitem was not document cat. 30 and was deleted
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VVSCSOLL066
- Delivered payment plan subitem was not document cat. 30 and was deleted ?The SAP error message VVSCSOLL066 indicates that a delivered payment plan subitem was not categorized as document category 30 and has been deleted. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when dealing with payment plans or installment payments.
Cause: Document Category Issue: The error suggests that the payment plan subitem is expected to be of a specific document category (in this case, category 30), but it is not. Document categories in SAP are used to classify different types of financial documents, and if the subitem does not meet the expected criteria, it can lead to this error. Deletion of Subitem: The message indicates that the subitem has been deleted, which could happen due to various reasons, such as manual deletion, system processes, or incorrect configurations.
Solution: Check Document Category Configuration: Verify the configuration of document categories in your SAP system. Ensure that the payment plan subitems are correctly assigned
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