How To Fix VVSCSOLL070 - Payment plan subitem deleted

VVSCSOLL070 - Overview

• Message type: E = Error

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

• Message number: 070

• Message text: Payment plan subitem deleted

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 VVSCSOLL070 - Payment plan subitem deleted ?

  The SAP error message VVSCSOLL070 indicates that a payment plan subitem has been deleted. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to process a payment plan that has been altered or deleted.
  
  Cause:
  
  Deletion of Payment Plan Subitem: The most common cause of this error is that the payment plan subitem you are trying to access or process has been deleted from the system. This could happen due to manual deletion by a user or as part of a data correction process.
  Data Inconsistency: There may be inconsistencies in the database where the payment plan data is not aligned with the expected records.
  Incorrect Configuration: Sometimes, configuration issues in the payment plan settings can lead to this error.
  
  
  Solution:
  
  Check Payment Plan Status: Verify the status of the payment plan in question. Ensure that the subitem has not been deleted or is in a