How To Fix VVSCSOLL097 - Grouping error

VVSCSOLL097 - Overview

• Message type: E = Error

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

• Message number: 097

• Message text: Grouping error

What causes this issue?

The delivered items have differing document numbers against which they
are to be cleared.

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 VVSCSOLL097 - Grouping error ?

  The SAP error message VVSCSOLL097 typically indicates a grouping error in the context of sales and distribution (SD) or related modules. This error often arises when there is an issue with how items are grouped in a sales document, such as a sales order or delivery.
  
  Cause:
  The grouping error can be caused by several factors, including:
  
  Inconsistent Item Categories: Items in the document may have different item categories that cannot be grouped together.
  Different Pricing Conditions: Items may have different pricing conditions that prevent them from being grouped.
  Missing or Incorrect Data: Required fields or data for grouping may be missing or incorrectly filled out.
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to item grouping.
  
  
  Solution:
  To resolve the VVSCSOLL097 error, you can take the following steps:
  
  Check Item Categories: Review the item categories of the items in the document. Ensure that they are compatible for grouping.
  Review Pricing Conditions: Check