How To Fix VVSCSOLL102 - Receivable exceeds payment: Remainder set as receivable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Receivable exceeds payment: Remainder set as receivable

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 VVSCSOLL102 - Receivable exceeds payment: Remainder set as receivable ?

  The SAP error message VVSCSOLL102 indicates that there is a discrepancy between the payment amount and the receivable amount in a transaction. Specifically, it means that the payment received is less than the total receivable amount, and as a result, the remainder is being set as a receivable.
  Cause:
  
  Partial Payment: The most common cause of this error is that a customer has made a partial payment against an invoice, which leaves a remaining balance that is still due.
  Incorrect Payment Amount: The payment amount entered may be incorrect or not matching the expected amount.
  Payment Terms: The payment terms set for the customer may not align with the payment received.
  Currency Differences: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
  Invoice Adjustments: There may have been adjustments or corrections made to the invoice after the payment was initiated.
  
  Solution:
  
  Verify Payment Amount: Check the payment amount entered against the invoice amount to ensure it is correct.
  Check Invoice Status: Review the status of the invoice to confirm that it is open and has not been fully paid or adjusted.
  Adjust Payment: If the payment is indeed a partial payment, ensure that the remaining balance is correctly recorded as a receivable.
  Review Payment Terms: Ensure that the payment terms for the customer are set correctly and that they align with the payment received.
  Currency Check: If applicable, verify that the currency conversion rates are correct and that the amounts are being calculated properly.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configurations or settings that may need to be adjusted.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the details of the invoice and payment.
  Customer Account: Check the customer account balance to see if there are any outstanding amounts that need to be addressed.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and permissions to process payments and view receivables.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.