How To Fix VVSCSOLL126 - #NAME?

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: #NAME?

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 VVSCSOLL126 - #NAME? ?

  The SAP error message VVSCSOLL126 typically indicates an issue related to the configuration of the system, particularly in the context of sales and distribution (SD) or logistics. The error message itself may not be very descriptive, but it often points to a problem with the configuration of the sales document types, item categories, or other related settings.
  Possible Causes:
  
  Missing Configuration: The error may arise if certain configurations related to sales documents or item categories are missing or incorrectly set up.
  Incorrect Master Data: Issues with customer master data, material master data, or pricing conditions can lead to this error.
  Inconsistent Data: If there are inconsistencies in the data being processed (e.g., invalid combinations of sales document types and item categories), this error may occur.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and check the configuration for sales document types and item categories.
  Ensure that all necessary settings are correctly defined and that there are no missing entries.
  
  
  
  Review Master Data:
  
  Verify the customer and material master data for any inconsistencies or missing information.
  Ensure that the relevant pricing conditions are maintained correctly.
  
  
  
  Analyze the Transaction:
  
  Look at the specific transaction that triggered the error. Check the details of the sales order or delivery to identify any anomalies.
  Use transaction codes like VA01 (Create Sales Order) or VL01N (Create Outbound Delivery) to test the process and see if the error persists.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on sales and distribution configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Training and Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in sales and distribution.
  
  By following these steps, you should be able to identify the root cause of the VVSCSOLL126 error and implement a suitable solution.