How To Fix VVSCSOLL106 - Business transaction reversal prevents future postings (bus. case no. &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Business transaction reversal prevents future postings (bus. case no. &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL106 - Business transaction reversal prevents future postings (bus. case no. &1) ?

  The SAP error message VVSCSOLL106 indicates that a business transaction reversal is preventing future postings for a specific business case. This typically occurs in the context of financial transactions or logistics processes where a reversal has been executed, and the system is configured to restrict further postings to maintain data integrity.
  Cause:
  
  Reversal of Transactions: A business transaction (like an invoice, payment, or delivery) has been reversed, which can lock the associated business case for further postings.
  Configuration Settings: The system may be configured to prevent any future postings once a reversal has been made to ensure that the financial data remains consistent and accurate.
  Open Items: There may be open items or pending transactions related to the business case that need to be resolved before further postings can be made.
  
  Solution:
  
  Check Transaction Status: Review the status of the business transaction and ensure that the reversal has been processed correctly.
  Clear Open Items: If there are any open items related to the business case, resolve them. This may involve clearing or processing any pending transactions.
  Consult Configuration: If necessary, consult with your SAP configuration team to understand the settings that govern posting restrictions after reversals. Adjustments may be needed based on business requirements.
  Repost if Necessary: If the reversal was made in error, you may need to repost the original transaction or create a new transaction to correct the situation.
  Documentation and Support: Refer to SAP documentation for specific details on handling reversals and posting restrictions. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in investigating the issue, such as:
  
  FB03: Display Document
  FB08: Reverse Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user attempting to make the posting has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow future postings for the affected business case.