How To Fix VVSCSOLL097 - Grouping error

SAP Error Message - Details

• 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 the pricing conditions for each item. If they differ, consider whether they can be adjusted to allow for grouping.
  Validate Data: Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  Configuration Review: If you have access, review the configuration settings related to item grouping in the SAP system. This may involve checking the settings in the Sales Document type or Item category determination.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VL01N (Create Outbound Delivery) to see where the error occurs.
  SAP Notes: Look for SAP Notes related to VVSCSOLL097 for any patches or updates that may address the issue.
  Debugging: If you have technical expertise, you can use the debugging tools in SAP to trace the error and identify the exact cause.
  
  By following these steps, you should be able to identify and resolve the grouping error associated with the VVSCSOLL097 message.