How To Fix VVSCSOLL115 - Sort key: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Sort key: &1

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 VVSCSOLL115 - Sort key: &1 ?

  The SAP error message VVSCSOLL115, which states "Sort key: &1", typically occurs in the context of sales and distribution (SD) or logistics when there is an issue related to the sorting of data, particularly in the context of sales order processing or delivery processing.
  Cause:
  The error message VVSCSOLL115 is usually triggered by one of the following reasons:
  
  Invalid Sort Key: The sort key specified in the configuration or during the transaction is not valid or does not exist in the system.
  Missing Configuration: The sort key may not be properly configured in the relevant customizing settings.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that are causing the sort key to be unrecognized.
  User Input Error: The user may have entered an incorrect sort key manually.
  
  Solution:
  To resolve the VVSCSOLL115 error, you can take the following steps:
  
  
  Check Sort Key Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the area where sort keys are defined.
  Verify that the sort key specified in the error message exists and is correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., customer master, material master) to ensure that the sort key is correctly assigned and that there are no inconsistencies.
  
  
  
  Validate User Input:
  
  If the sort key was entered manually, double-check for any typographical errors or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the sort key in question and its expected values.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VL01N (Create Outbound Delivery) where this error might occur.
  SAP Notes: Look for SAP Notes related to this error message for any known issues or patches that may address the problem.
  Community Forums: SAP Community or other forums may have discussions or solutions shared by other users who faced similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the VVSCSOLL115 error in your SAP system.