How To Fix VVSCSOLL132 - Error in G/L transfer posting with bus. trans. number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 132

• Message text: Error in G/L transfer posting with bus. trans. number &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL132 - Error in G/L transfer posting with bus. trans. number &1 ?

  The SAP error message VVSCSOLL132 indicates that there is an issue with the General Ledger (G/L) transfer posting process. This error typically arises during the execution of a business transaction that involves transferring amounts between different G/L accounts. The error message includes a business transaction number, which can help identify the specific transaction that is causing the issue.
  Causes of the Error:
  
  Incorrect Configuration: The G/L accounts involved in the transfer may not be properly configured in the system.
  Missing Authorizations: The user executing the transaction may lack the necessary authorizations to perform G/L postings.
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as incorrect account numbers or amounts.
  Posting Period Issues: The posting period may be closed, preventing any further postings to the G/L accounts.
  System Errors: There could be underlying system issues or bugs that are causing the error.
  
  Solutions:
  
  Check Configuration: Verify that the G/L accounts involved in the transaction are correctly configured in the system. Ensure that they are active and set up for the intended transaction type.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform G/L postings. This may involve checking user roles and permissions in the SAP system.
  Validate Data: Review the data being used in the transfer posting. Ensure that all account numbers, amounts, and other relevant information are correct and consistent.
  Check Posting Period: Confirm that the posting period is open for the transaction date. If the period is closed, you may need to open it or use a different date.
  Consult Logs: Check the application logs for more detailed error messages or warnings that may provide additional context for the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or F-02 (G/L Account Posting) that may be involved in the process.
  SAP Notes: Search for SAP Notes related to VVSCSOLL132 for any known issues or patches that may address the error.
  Documentation: Review SAP documentation for G/L accounting to ensure compliance with best practices and guidelines.
  
  By following these steps, you should be able to identify and resolve the issue causing the VVSCSOLL132 error in your SAP system.