How To Fix VVSCSOLL096 - Grouping error

VVSCSOLL096 - Overview

• 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.

VVSCSOLL096 - Details

• 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