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Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 097
Message text: Grouping error
The delivered items have differing document numbers against which they
are to be cleared.
The update did not take place.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VVSCSOLL097
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VVSCSOLL096
Grouping error
What causes this issue? Items with customer-initiated payment forms and items that are delivered for clearing cannot be processed together.System Res...
VVSCSOLL095
Reconciliation key: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL098
Clearing takes place
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL099
Partial clearing: Remainder set as receivable or credit
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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