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

VVSCSOLL105 - Overview

• 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.

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 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