How To Fix VVSCSOLL087 - Payment plan item reversal for business partner from &1 to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Payment plan item 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL087 - Payment plan item reversal for business partner from &1 to &2 ?

  The SAP error message VVSCSOLL087 indicates that there is an issue with the reversal of a payment plan item for a business partner. This error typically arises in the context of financial transactions, particularly when dealing with payment plans in SAP's contract accounts receivable and payable (FI-CA) module.
  Cause:
  The error message VVSCSOLL087 usually occurs due to one of the following reasons:
  
  Business Partner Issues: The business partner specified in the error message may not be correctly set up or may have inconsistencies in their master data.
  Payment Plan Status: The payment plan item you are trying to reverse may not be in a status that allows for reversal. For example, it may already be cleared or settled.
  Incorrect Configuration: There may be configuration issues in the payment plan settings or in the financial accounting settings related to the business partner.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment plan or the business partner, such as missing or incorrect entries.
  
  Solution:
  To resolve the error VVSCSOLL087, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Verify that the business partner (from &1 to &2) is correctly set up in the system. Ensure that all necessary master data is complete and accurate.
  
  
  
  Review Payment Plan Status:
  
  Check the status of the payment plan item you are trying to reverse. Ensure that it is eligible for reversal. If it has already been cleared or settled, you may need to take different actions.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to payment plans in the SAP system. Ensure that the settings are correct and align with your business processes.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the payment plan and business partner data to identify any discrepancies. You can use transaction codes like SARA or SICF to check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for payment plan management) and BP (for business partner management).
  SAP Notes: Search for SAP Notes related to VVSCSOLL087 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.