How To Fix VVSCSOLL099 - Partial clearing: Remainder set as receivable or credit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL099 - Partial clearing: Remainder set as receivable or credit ?

  The SAP error message VVSCSOLL099 indicates that there is a partial clearing situation in the system, where the remainder of a transaction has been set as a receivable or credit. This typically occurs in the context of financial transactions, particularly in accounts receivable or accounts payable processes.
  Cause:
  
  
  Partial Payment: The most common cause of this error is that a payment has been made that does not fully settle the outstanding amount. For example, if an invoice of $100 is partially paid with $70, the remaining $30 is still outstanding.
  
  
  Clearing Issues: There may be issues with how the clearing is being processed in the system. This could be due to incorrect settings in the clearing configuration or issues with the document flow.
  
  
  Open Items: The system may have open items that are not fully cleared, leading to the remainder being treated as a receivable or credit.
  
  
  Currency Differences: If there are currency differences involved in the transaction, this can also lead to partial clearing issues.
  
  
  Solution:
  
  
  Review Payment Details: Check the payment details to ensure that the correct amounts have been entered and that the payment is being applied to the correct invoice.
  
  
  Clear Open Items: Go to the relevant transaction (e.g., F-32 for clearing) and ensure that all open items are properly cleared. If there are discrepancies, you may need to adjust the amounts or apply additional payments.
  
  
  Adjust Document Flow: Ensure that the document flow is correct and that all related documents (invoices, payments, credit memos) are properly linked.
  
  
  Check Configuration: Review the configuration settings for clearing in the SAP system. Ensure that the settings align with your business processes and that there are no misconfigurations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling partial clearing situations.
  
  
  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: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and FBL1N/FBL5N (Vendor/Customer Line Items) to analyze the transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform clearing operations in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the partial clearing issue.