How To Fix VVSCSOLL122 - Overpayment added

VVSCSOLL122 - Overview

• Message type: E = Error

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

• Message number: 122

• Message text: Overpayment added

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL122 - Overpayment added ?

  The SAP error message VVSCSOLL122 typically indicates that there is an issue related to overpayment in the context of a sales order or billing document. This error can occur in various scenarios, such as when processing payments, creating invoices, or handling credit memos.
  
  Cause:
  The error message "Overpayment added" suggests that the system has detected an overpayment situation. This can happen due to several reasons, including:
  
  Incorrect Payment Amount: A payment that exceeds the total amount due for a sales order or invoice.
  Duplicate Payments: Multiple payments made for the same invoice or order.
  Manual Adjustments: Manual entries or adjustments that result in an overpayment.
  Currency Conversion Issues: Differences in currency conversion rates leading to discrepancies in payment amounts.
  
  
  Solution:
  To resolve the VVSCSOLL122 error, you can take the following steps:
  
  
  Review Payment Details: Check the payment details associated with the sales order or invoice. Ensure that the payment amount matches the total due.
  
  
  Check for Duplicate Payments: Verify if