How To Fix VVSCSOLL124 - Group &1 Date &2 Amount &3 Currency &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: Group &1 Date &2 Amount &3 Currency &4

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 VVSCSOLL124 - Group &1 Date &2 Amount &3 Currency &4 ?

  The SAP error message VVSCSOLL124 typically relates to issues with the configuration or processing of financial transactions, particularly in the context of payment processing or financial document handling. The message indicates that there is a problem with a specific group, date, amount, and currency combination.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data entered, such as mismatched currency codes, incorrect amounts, or invalid date formats.
  Configuration Issues: There may be configuration issues in the financial module or payment processing settings that prevent the transaction from being processed correctly.
  Missing Master Data: Required master data (like customer/vendor accounts, payment terms, etc.) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the specified group, date, amount, or currency.
  
  Solution:
  
  Check Data Entry: Verify the values entered for the group, date, amount, and currency. Ensure that they are correct and conform to the expected formats.
  Review Configuration: Check the configuration settings in the relevant SAP modules (like FI, CO, or MM) to ensure they are set up correctly for the transaction you are trying to process.
  Validate Master Data: Ensure that all necessary master data is complete and accurate. This includes checking customer/vendor accounts and ensuring they are active and properly configured.
  Authorization Check: Confirm that the user has the necessary permissions to execute the transaction. If not, contact your SAP security administrator to obtain the required access.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, payment processing, or document management (e.g., FB60, F110, etc.).
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the issue causing the VVSCSOLL124 error message in SAP.