How To Fix VVSCSOLL078 - - Activities when Changing a Payment Plan Item --------------------------


VVSCSOLL078 - Overview

  • Message type: E = Error

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

  • Message number: 078

  • Message text: - Activities when Changing a Payment Plan Item --------------------------

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VVSCSOLL078 - - Activities when Changing a Payment Plan Item -------------------------- ?
    The SAP error message VVSCSOLL078 typically occurs when there are issues related to the activities or conditions associated with changing a payment plan item in the SAP system. This error can arise due to various reasons, such as inconsistencies in the payment plan data, missing configurations, or restrictions in the system that prevent the modification of the payment plan item.
    
    Cause: Inconsistent Data: The payment plan item may have inconsistent or incomplete data that prevents changes.
    Configuration Issues: There may be missing or incorrect configurations in the payment plan settings. Status Restrictions: The payment plan item may be in a status that does not allow changes (e.g., completed or locked). Dependencies: There may be dependencies on other documents or items that restrict changes to the payment plan item.
    Solution: Check Data Consistency: Review the payment plan item for any inconsistencies or missing information. Ensure that all required fields are filled out correctly. Review Configuration: Verify the configuration settings

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant