How To Fix VVSCSOLL086 - Charges document &1 reversed by document &2

VVSCSOLL086 - Overview

• Message type: E = Error

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

• Message number: 086

• Message text: Charges document &1 reversed by document &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL086 - Charges document &1 reversed by document &2 ?

  The SAP error message VVSCSOLL086 indicates that a charges document (identified by &1) has been reversed by another document (identified by &2). This typically occurs in the context of SAP's Vehicle Management System (VMS) or similar modules where charges and financial transactions are managed.
  
  Cause:
  
  Reversal of Charges Document: The primary cause of this error is that the charges document you are trying to process has already been reversed by another document. This means that the financial impact of the original charges document has been negated, and any further processing on it is not allowed.
  Data Integrity Issues: There may be issues with data integrity or inconsistencies in the financial documents, leading to this error.
  User Actions: A user may have inadvertently reversed the charges document, or there may have been a batch job or automated process that performed the reversal.
  
  
  Solution:
  
  Check Document Status: Verify the status of both the charges document (&1) and the