How To Fix VVSCSOLL117 - Payment corridor upper limit used

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Payment corridor upper limit used

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL117 - Payment corridor upper limit used ?

  The SAP error message VVSCSOLL117 indicates that the upper limit of a payment corridor has been reached. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment corridors that are used to manage and control payment transactions.
  Cause:
  The error is triggered when the total amount of payments processed exceeds the predefined upper limit set for a specific payment corridor. Payment corridors are often used to manage risk and ensure that payment transactions do not exceed certain thresholds, which can be important for compliance and financial control.
  Solution:
  To resolve the VVSCSOLL117 error, you can take the following steps:
  
  
  Check Payment Corridor Settings:
  
  Review the configuration of the payment corridor in the SAP system. Ensure that the upper limit is set appropriately for your business needs.
  If necessary, increase the upper limit to accommodate the expected payment volumes.
  
  
  
  Review Payment Transactions:
  
  Analyze the payment transactions that have been processed to determine if there are any anomalies or unexpected high-value transactions that may have contributed to reaching the limit.
  If there are transactions that can be postponed or split into smaller amounts, consider doing so.
  
  
  
  Consult with Finance Team:
  
  Engage with your finance or treasury team to understand the rationale behind the current limits and whether adjustments are needed based on current business operations.
  
  
  
  System Configuration:
  
  If you have the necessary permissions, you can adjust the configuration settings in the SAP system. This may involve accessing transaction codes related to payment corridor settings (e.g., customizing settings in SPRO).
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Payment Corridors: These are defined limits for payment transactions that help manage financial risk and ensure compliance with internal policies or regulatory requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing and corridor management, such as FBZP (Payment Program Configuration) or OBPM1 (Payment Methods in Country).
  Documentation: Review SAP documentation or help resources for detailed information on configuring payment corridors and understanding related error messages.
  
  By following these steps, you should be able to address the VVSCSOLL117 error and ensure smooth payment processing within your SAP system.