How To Fix VVSCSOLL096 - Grouping error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 096

• Message text: Grouping error

What causes this issue?

Items with customer-initiated payment forms and items that are
delivered for clearing cannot be processed together.

System Response

The update did not take place.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL096 - Grouping error ?

  The SAP error message VVSCSOLL096 indicates a "Grouping error" in the context of the SAP system, particularly related to the Sales and Distribution (SD) module. This error typically arises when there is an issue with the grouping of sales documents, such as sales orders, deliveries, or billing documents.
  Causes of VVSCSOLL096
  
  
  Incorrect Grouping Configuration: The grouping settings in the system may not be configured correctly. This can happen if the grouping criteria do not match the data being processed.
  
  
  Missing or Inconsistent Data: If the data required for grouping (like customer data, material data, or sales area) is missing or inconsistent, it can lead to this error.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the system that affect the grouping logic, they may introduce errors.
  
  
  Master Data Issues: Problems with master data (like customer master, material master, etc.) can also lead to grouping errors.
  
  
  Solutions to VVSCSOLL096
  
  
  Check Grouping Configuration: Review the configuration settings for grouping in the SAP system. Ensure that the criteria for grouping are correctly defined and aligned with the business processes.
  
  
  Validate Master Data: Ensure that all relevant master data is complete and consistent. Check for any missing or incorrect entries in customer, material, or sales area data.
  
  
  Review Custom Code: If there are any custom developments related to the grouping process, review the code for any potential issues or bugs that could be causing the error.
  
  
  Analyze Error Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the error.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the grouping works as expected.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document) to test the grouping functionality.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  Documentation: Refer to SAP documentation for detailed information on grouping settings and configurations in the SD module.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.