How To Fix VVSCSOLL073 - No subtransactions defined for main transaction &1 (posting area V601)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: No subtransactions defined for main transaction &1 (posting area V601)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL073 - No subtransactions defined for main transaction &1 (posting area V601) ?

  The SAP error message VVSCSOLL073 indicates that there are no subtransactions defined for the specified main transaction in the context of a specific posting area (in this case, V601). This error typically arises in the context of SAP's Sales and Distribution (SD) module, particularly when dealing with condition records or pricing procedures.
  Cause:
  
  Missing Configuration: The main transaction (identified by &1 in the error message) does not have any associated subtransactions defined in the system. This can happen if the configuration for the pricing procedure is incomplete or if the necessary subtransactions have not been set up.
  Incorrect Transaction Type: The transaction type being used may not be correctly linked to the subtransactions in the configuration.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate subtransactions.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the pricing procedure in the SAP system. This can typically be found under:
  
  SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Pricing Procedures.
  
  
  Ensure that the main transaction has the appropriate subtransactions defined.
  
  
  
  Define Subtransactions:
  
  If subtransactions are missing, you will need to define them. This involves creating the necessary entries in the configuration to link the main transaction with its subtransactions.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type being used is correctly configured and linked to the appropriate pricing procedure. This can be checked in the transaction type settings.
  
  
  
  Check Master Data:
  
  Ensure that the master data (such as customer master, material master, etc.) is correctly set up and does not have any inconsistencies that could lead to this error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like V/08 (for condition types) and V/06 (for pricing procedures) to review and modify the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on pricing procedures and condition records.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message VVSCSOLL073 and ensure that your pricing procedures are correctly configured.