How To Fix VVSCSOLL118 - Payment corridor upper limit remainder set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: Payment corridor upper limit remainder set

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 VVSCSOLL118 - Payment corridor upper limit remainder set ?

  The SAP error message VVSCSOLL118, which states "Payment corridor upper limit remainder set," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment corridors in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  This error message usually indicates that the upper limit for a payment corridor has been reached or exceeded. Payment corridors are used to define the limits for payments that can be processed within a certain period or under specific conditions. When the upper limit is reached, the system prevents further transactions from being processed to avoid exceeding the defined thresholds.
  Solution:
  To resolve this 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 correctly according to your business requirements.
  If necessary, adjust the upper limit to accommodate the expected payment volumes.
  
  
  
  Monitor Payment Transactions:
  
  Analyze the payment transactions that have been processed to determine if there are any anomalies or unexpected spikes in payment amounts.
  Ensure that the transactions are valid and that there are no duplicate or erroneous entries.
  
  
  
  Adjust Payment Corridor Limits:
  
  If the current limits are too restrictive, consider increasing the upper limit of the payment corridor to allow for more transactions.
  This adjustment can typically be done in the configuration settings of the payment corridor.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for specific guidance on managing payment corridors and understanding the implications of the upper limit settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the settings and adjusting the limits, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and usage of your SAP system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and corridor management, such as SPRO for configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the VVSCSOLL118 error and implement a suitable solution.