How To Fix VVSCSOLL116 - Clearing item set: Amount: &1 &2: Clearing document: &3

VVSCSOLL116 - Overview

• 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

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 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