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Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 112
Message text: Internal system error (&1 &2 &3 &4)
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.
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.
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VVSCSOLL112
- Internal system error (&1 &2 &3 &4) ?The SAP error message VVSCSOLL112, which indicates an "Internal system error," typically arises from issues within the SAP system that are not directly related to user input or configuration. This error can occur in various contexts, often related to the SAP Vehicle Scheduling and Control (VSC) module or similar functionalities.
Possible Causes:
- System Bugs: There may be bugs in the SAP software that lead to unexpected behavior.
- Data Inconsistencies: Corrupted or inconsistent data in the database can trigger internal errors.
- Configuration Issues: Incorrect configuration settings in the system can lead to errors during processing.
- Performance Issues: System performance problems, such as memory shortages or database locks, can cause internal errors.
- Custom Code: If there are custom developments or enhancements, they might not be functioning correctly.
Solutions:
- Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal. SAP frequently releases notes that address known issues and provide patches or workarounds.
- System Logs: Review the system logs (transaction SM21) and short dump analysis (transaction ST22) for more detailed error messages that can provide insights into the root cause.
- Data Consistency Check: Run consistency checks on the relevant data to ensure there are no corrupt entries.
- Configuration Review: Verify the configuration settings related to the module or process that triggered the error.
- Performance Monitoring: Use transaction ST03N to analyze system performance and identify any bottlenecks.
- Contact SAP Support: If the issue persists, consider reaching out to SAP Support with the error details, including the parameters (&1, &2, &3, &4) provided in the error message for further assistance.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the VVSCSOLL112 error in your SAP system.
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