How To Fix VVSCSOLL119 - Payment plan item: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Payment plan item: &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL119 - Payment plan item: &1 ?

  The SAP error message VVSCSOLL119 typically relates to issues with payment plan items in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA). The error message indicates that there is a problem with a specific payment plan item, denoted by &1, which is a placeholder for the actual item number.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Payment Plan Configuration: The payment plan item may not be configured correctly in the system.
  Missing Data: Required data for the payment plan item may be missing or incomplete.
  Status Issues: The payment plan item may be in a status that does not allow for the requested operation (e.g., it may be locked or inactive).
  Data Consistency Issues: There may be inconsistencies in the data related to the payment plan item, such as mismatched account information or invalid references.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the payment plan item.
  
  Solution:
  To resolve the VVSCSOLL119 error, you can take the following steps:
  
  Check Payment Plan Configuration: Review the configuration settings for the payment plan item to ensure they are set up correctly.
  Verify Data Completeness: Ensure that all required fields and data for the payment plan item are filled out correctly.
  Review Item Status: Check the status of the payment plan item to ensure it is active and not locked or inactive.
  Data Consistency Check: Perform a consistency check on the data related to the payment plan item to identify any discrepancies.
  Authorization Check: Ensure that the user has the necessary permissions to perform the action related to the payment plan item.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes in SAP to access the payment plan items or related configuration settings (e.g., transaction codes for contract accounts).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support Community: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.