How To Fix VVSCSOLL107 - Subledger transfer posting:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Subledger transfer posting:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL107 - Subledger transfer posting: ?

  The SAP error message VVSCSOLL107 typically occurs during the subledger transfer posting process. This error indicates that there is an issue with the transfer of data from the subledger to the general ledger, often related to inconsistencies or missing information.
  Cause:
  
  Missing or Incorrect Data: The error may arise if there are missing or incorrect entries in the subledger that prevent the successful transfer to the general ledger.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to this error.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Document Type Issues: The document type used for the posting may not be allowed for the transfer.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer posting.
  
  Solution:
  
  Check Data Consistency: Review the entries in the subledger for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings in the financial accounting module to ensure they are set up correctly for subledger postings.
  Open Posting Period: Check the posting period settings to ensure that the period for the transaction is open. If it is closed, you may need to open it or post in a different period.
  Document Type Validation: Ensure that the document type used for the posting is valid and allowed for the transfer.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transfer posting. If not, contact your system administrator to grant the required permissions.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  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 Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Posting), F-02 (General Posting), and others that may be involved in the transfer process.
  Documentation: Refer to SAP documentation for detailed information on subledger accounting and transfer postings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.