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

SAP Error Message - Details

• 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

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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 accounts.
  
  
  Identify Discrepancies: Compare the original general ledger accounts for each line item. Identify which line items have differing accounts.
  
  
  Correct the Entries: Depending on the findings:
  
  If the entries were posted incorrectly, you may need to reverse the document and repost it with the correct accounts.
  If the error is due to a configuration issue, you may need to adjust the document splitting settings in the configuration (transaction code SPRO).
  
  
  
  Check Configuration: Ensure that the document splitting settings are correctly configured to handle the specific requirements of your organization. This includes checking the splitting rules and the assignment of accounts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on document splitting and general ledger account assignments.
  
  
  Testing: After making corrections, test the posting process again to ensure that the error does not recur.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document), FB02 (Change Document), or SPRO (Customizing) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to documents and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and document management within SAP.