How To Fix VVSCSOLL105 - Inconsistent business case or document number (GSFNR, XBLNR, OPORD)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Inconsistent business case or document number (GSFNR, XBLNR, OPORD)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL105 - Inconsistent business case or document number (GSFNR, XBLNR, OPORD) ?

  The SAP error message VVSCSOLL105 indicates that there is an inconsistency with the business case or document number in the system. This error typically arises in the context of logistics or financial transactions where document numbers (like GSFNR, XBLNR, OPORD) are expected to be unique and consistent across the system.
  Causes:
  
  Duplicate Document Numbers: The document number you are trying to use may already exist in the system, leading to conflicts.
  Incorrect Document Number: The document number may have been entered incorrectly, or it may not correspond to an existing business case.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues causing inconsistencies.
  Missing or Incomplete Data: Required fields may not be filled out correctly, leading to the system being unable to validate the document number.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to inconsistencies.
  
  Solutions:
  
  Verify Document Number: Check the document number you are using for any typos or errors. Ensure it corresponds to an existing document in the system.
  Check for Duplicates: Look for any duplicate entries in the system that may be causing the conflict. You can use transaction codes like SE16 or SE11 to query the relevant tables.
  Review Related Data: Ensure that all related data (like business case, order numbers, etc.) is correctly entered and consistent.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to document management.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a deeper system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SLG1 (Application Log), and others that may help in troubleshooting.
  Documentation: Review SAP documentation or notes related to the specific module you are working with, as there may be known issues or patches available.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the VVSCSOLL105 error in your SAP system.