Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 116
Message text: Clearing item set: Amount: &1 &2: Clearing document: &3
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VVSCSOLL116
- Clearing item set: Amount: &1 &2: Clearing document: &3 ?The SAP error message VVSCSOLL116 typically relates to issues with clearing items in the context of financial transactions. This error message indicates that there is a problem with the clearing process, specifically with the amounts or documents involved in the clearing.
Cause: Mismatch in Amounts: The amounts in the clearing document do not match the amounts in the items being cleared. This can happen if there are discrepancies in the amounts due to incorrect postings or adjustments. Incorrect Document Reference: The clearing document referenced may not exist or may not be valid for the items being cleared. Currency Issues: If the items being cleared are in different currencies, there may be issues with currency conversion or exchange rates. Open Items: There may be open items that are not eligible for clearing due to their status or other restrictions.
Configuration Issues: There may be configuration issues in the financial settings that prevent the clearing process from completing
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