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

VVSCSOLL087 - Overview

• 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.

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 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