How To Fix VVSCSOLL103 - Clearing payment with reference receivable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Clearing payment with reference 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 VVSCSOLL103 - Clearing payment with reference receivable ?

  The SAP error message VVSCSOLL103 typically occurs in the context of clearing payments against receivables in the SAP system. This error indicates that there is an issue with the clearing process, often related to the configuration or data inconsistencies in the system.
  Cause:
  
  Incorrect Configuration: The clearing settings for the accounts involved may not be properly configured.
  Missing or Incorrect Data: There may be missing or incorrect data in the receivable or payment documents.
  Document Status: The document you are trying to clear may be in a status that does not allow for clearing (e.g., it may be blocked or already cleared).
  Currency Issues: If there are currency differences or exchange rate issues, this can also lead to clearing problems.
  Open Items: There may be open items that are not eligible for clearing due to various reasons, such as mismatched amounts or dates.
  
  Solution:
  
  Check Document Status: Verify the status of the receivable and payment documents. Ensure that they are not blocked or already cleared.
  Review Configuration: Check the configuration settings for the clearing process in the relevant modules (e.g., Accounts Receivable). Ensure that all necessary settings are correctly defined.
  Validate Data: Ensure that all required fields in the documents are filled out correctly and that there are no discrepancies in amounts or dates.
  Currency Check: If applicable, check the currency settings and ensure that the exchange rates are correctly defined and applied.
  Open Item Management: Review the open items in the accounts involved. Make sure that the items you are trying to clear are eligible for clearing.
  Use Transaction Codes: Utilize transaction codes like F-32 (Clear Customer) or F-44 (Clear Vendor) to manually attempt the clearing process and see if any additional error messages provide more context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context on the issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform clearing operations.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on clearing processes and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.