How To Fix VVSCSOLL127 - Stat. payment plan item to be posted contains MT/ST without stat. key

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 127

• Message text: Stat. payment plan item to be posted contains MT/ST without stat. key

What causes this issue?

A payment plan item with document category 21 (payment plan item without
posting in FS-CD) to be updated statistically, is to be actually
updated. The main and subtransactions for the payment plan item do not
possess a statistical key.

System Response

The system does not post any statistical items.
Main Transaction: &V1&
Subtransaction: &V2&
Company Code: &V3&
Product Group: &V4&

How to fix this error?

Check the entries in the IMG for the main and subtransactions, which you
have defined in the master data for the insurance object for the payment
plan item. Assign statistical keys to the main and subtransactions
defined for the payment plan item, as required.
In order to assign a statistical key to main and subtransactions, in the
IMG choose Collections/Disbursements -> Basic Functions -> Postings and
Documents -> Document -> Maintain Document Assignments -> Maintain
Transactions for IS-IS-CD -> <DS:SIMG._ISISFICA_VCTKKVEVOR> Define and
Parameterize External Transactions</>
or:
Assign main and subtransactions with statistical keys to the payment
plan item, in the master data for the insurance object.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.