How To Fix VVSCSOLL082 - Document &1 &2 &3 &4 has differing original general ledger accounts

VVSCSOLL082 - Overview

• Message type: E = Error

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

• Message number: 082

• Message text: Document &1 &2 &3 &4 has differing original general ledger accounts

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 VVSCSOLL082 - Document &1 &2 &3 &4 has differing original general ledger accounts ?

  The SAP error message VVSCSOLL082 indicates that there is a discrepancy in the original general ledger accounts for a document. This typically occurs during processes such as document splitting, where the system expects certain consistency in the accounts being used across different line items of a document.
  
  Cause:
  The error arises when the system detects that the original general ledger accounts for the line items of a document do not match. This can happen due to various reasons, including:
  
  Manual entry errors where different accounts were mistakenly used.
  Configuration issues in the document splitting settings.
  Changes in account assignments or master data that affect the document.
  Posting to different company codes or segments that require consistent account usage.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Document: Check the document in question (identified by the document number and other identifiers in the error message) to see the line items and their respective general ledger