Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 089
Message text: Clarification worklist written for &1 &2 &3
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VVSCSOLL089
- Clarification worklist written for &1 &2 &3 ?The SAP error message VVSCSOLL089, which states "Clarification worklist written for &1 &2 &3," typically relates to issues in the context of the SAP Vehicle Management System (VMS) or similar modules where clarification worklists are generated for processing certain transactions or data entries.
Cause: The error message indicates that a clarification worklist has been created for specific entries (represented by &1, &2, &3). This usually occurs when there are inconsistencies or missing information in the data that needs to be clarified before proceeding with further processing. Common causes include: Incomplete Data: Required fields may be missing or incorrectly filled out. Validation Errors: Data may not meet the necessary validation rules set in the system. Business Logic Issues: Certain business rules may not be satisfied, leading to the creation of a worklist for manual intervention.
Solution: To resolve the issue indicated by this error message, you can follow these steps: Review the Worklist: Access the clarification worklist to identify
Get instant SAP help. Sign up for our Free Essentials Plan.
VVSCSOLL088
Document &1 cannot be reversed as it is grouped or summarized
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL087
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...
VVSCSOLL090
Incoming payts total smaller than assigned items total: Partial clearing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL091
Clearing information was saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.