How To Fix VVSCSOLL070 - Payment plan subitem deleted

SAP Error Message - Details

• 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.

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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 state that prevents processing.
  Recreate the Payment Plan: If the subitem has been deleted and is necessary for your processing, you may need to recreate the payment plan or restore it from a backup if available.
  Review Change Logs: Check the change logs or audit trails to see who deleted the subitem and why. This can help in understanding the context and preventing future occurrences.
  Data Consistency Check: Run consistency checks in the system to ensure that all related data is intact and that there are no orphaned records.
  Consult Documentation: Review SAP documentation or notes related to payment plans and subitems for any specific guidance or known issues.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide patches or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment Plan) or FPL1 (Create Payment Plan) to manage payment plans effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or fixes.
  User Permissions: Ensure that the user has the necessary permissions to view and manage payment plans, as permission issues can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the VVSCSOLL070 error message in SAP.