Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix VVSCSOLL089 - Clarification worklist written for &1 &2 &3


SAP Error Message - Details

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Incomplete Data: Required fields may be missing or incorrectly filled out.
    2. Validation Errors: Data may not meet the necessary validation rules set in the system.
    3. 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:

    1. Review the Worklist: Access the clarification worklist to identify the specific entries that require attention. This can usually be done through the relevant transaction code in SAP.

    2. Check Data Entries: Examine the data associated with the entries in the worklist. Look for any missing or incorrect information that needs to be corrected.

    3. Correct Errors: Make the necessary corrections to the data. Ensure that all required fields are filled out correctly and that the data adheres to the validation rules.

    4. Reprocess the Entries: After making the corrections, attempt to reprocess the entries that were causing the worklist to be generated.

    5. Consult Documentation: If the issue persists, refer to SAP documentation or help resources specific to the module you are working with for further guidance.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for more detailed assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you access the clarification worklist or related data.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Roles: Ensure that you have the appropriate permissions to view and edit the data in question, as restrictions may prevent you from making necessary changes.

    By following these steps, you should be able to address the error message VVSCSOLL089 effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant