How To Fix VVSCSOLL091 - Clearing information was saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: 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 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 VVSCSOLL091 - Clearing information was saved ?

  The SAP error message VVSCSOLL091 with the description "Clearing information was saved" typically indicates that the system has successfully saved clearing information related to a transaction, but it may also imply that there are additional steps or checks needed to complete the process or to address any related issues.
  Cause:
  
  Successful Transaction: The message may simply indicate that the clearing information for a financial transaction has been saved successfully.
  Incomplete Process: It could also suggest that while the clearing information is saved, there may be further actions required to finalize the transaction or to ensure that all related processes are completed.
  Configuration Issues: Sometimes, this message can arise due to configuration settings in the SAP system that may not align with the expected workflow.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction that generated the message. Ensure that all necessary steps have been completed.
  Review Clearing Documents: Look at the clearing documents to ensure that they are correctly processed and that there are no outstanding items that need attention.
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more context on the message.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to clearing processes.
  Transaction Codes: Use relevant transaction codes (like FB03 for displaying documents) to check the details of the clearing and ensure everything is in order.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Conclusion:
  The message "Clearing information was saved" is generally a positive indication that a process has been completed, but it is essential to ensure that all related steps are finalized. Always verify the transaction details and consult with your SAP team if you encounter any discrepancies or further issues.