How To Fix VVSCSOLL100 - Full clearing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Full clearing

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL100 - Full clearing ?

  The SAP error message VVSCSOLL100 typically indicates that there is a problem with the clearing of a document in the SAP system, specifically related to the full clearing of open items in accounts receivable or accounts payable. This error can occur in various scenarios, such as during the clearing process of customer or vendor accounts.
  Cause:
  The error message VVSCSOLL100 - Full clearing usually arises due to one of the following reasons:
  
  Open Items Not Matched: There are open items that do not match or cannot be fully cleared due to discrepancies in amounts, currencies, or other attributes.
  Incorrect Document Status: The documents you are trying to clear may not be in a status that allows for clearing (e.g., they may be blocked or already cleared).
  Configuration Issues: There may be configuration settings in the SAP system that prevent the clearing process from being completed.
  Missing or Incorrect Data: Required data for the clearing process may be missing or incorrect, such as payment terms or account assignments.
  
  Solution:
  To resolve the VVSCSOLL100 error, you can take the following steps:
  
  Check Open Items: Review the open items in the account you are trying to clear. Ensure that the amounts match and that there are no discrepancies.
  Verify Document Status: Ensure that the documents you are trying to clear are in the correct status and are eligible for clearing.
  Review Clearing Configuration: Check the configuration settings in the SAP system related to clearing. Ensure that they are set up correctly for the type of clearing you are attempting.
  Correct Data Issues: Look for any missing or incorrect data in the documents you are trying to clear. Make sure all required fields are filled out correctly.
  Use Transaction Codes: Utilize transaction codes like F-32 (for customer clearing) or F-44 (for vendor clearing) to manually clear items and see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the clearing process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for clearing processes, such as F-32, F-44, F-03, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific solutions or workarounds.
  User Roles and Authorizations: Ensure that the user attempting the clearing has the necessary authorizations to perform the action.
  Consult with SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the VVSCSOLL100 error and implement a solution to resolve it.