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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL127 - Stat. payment plan item to be posted contains MT/ST without stat. key ?

  The SAP error message VVSCSOLL127 indicates that there is an issue with a statistical payment plan item that is being processed. Specifically, the error states that the payment plan item contains a material type (MT) or service type (ST) without a statistical key. This typically occurs in the context of financial transactions where statistical data is required for proper accounting and reporting.
  Cause:
  
  Missing Statistical Key: The primary cause of this error is that the payment plan item is configured to use a material or service type that requires a statistical key, but none has been provided.
  Configuration Issues: There may be issues in the configuration of the material or service types in the system, particularly in relation to how they are set up for statistical postings.
  Data Entry Errors: Incorrect or incomplete data entry when creating or modifying the payment plan item can lead to this error.
  
  Solution:
  
  
  Check Payment Plan Item Configuration:
  
  Review the configuration of the payment plan item in question. Ensure that it is set up correctly and that all required fields, including the statistical key, are filled out.
  
  
  
  Assign a Statistical Key:
  
  If the payment plan item is supposed to have a statistical key, ensure that it is assigned correctly. You may need to go into the relevant transaction or configuration settings to add or correct the statistical key.
  
  
  
  Review Material/Service Type Settings:
  
  Check the settings for the material or service type being used. Ensure that it is configured to allow for statistical postings and that it is compatible with the payment plan item.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to properly configure payment plan items and the requirements for statistical keys.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SE11 (Data Dictionary), SE37 (Function Module), or SPRO (Customizing) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to payment plan items and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.