How To Fix VVSCSOLL085 - Payment plan reversal for business partner from &1 to &2

VVSCSOLL085 - Overview

• Message type: E = Error

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

• Message number: 085

• Message text: Payment plan reversal for business partner from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL085 - Payment plan reversal for business partner from &1 to &2 ?

  The SAP error message VVSCSOLL085 indicates that there is an issue with the payment plan reversal for a business partner. This error typically arises when there is an inconsistency or a problem with the payment plan data associated with the specified business partners.
  
  Cause:
  
  Inconsistent Data: The payment plan data for the business partner may be inconsistent or corrupted.
  Incorrect Business Partner: The business partner specified in the reversal may not be valid or may not have an active payment plan.
  Status Issues: The payment plan may be in a status that does not allow for reversal (e.g., already completed or canceled).
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal for the specified business partners.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the reversal from being processed correctly.
  
  
  Solution:
  
  Check Business Partner Data: Verify that the business partners specified in the error message are valid