Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 133
Message text: Sort sequence assigned more than once
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.
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.
VVSCSOLL133
- Sort sequence assigned more than once ?The SAP error message VVSCSOLL133 indicates that a sort sequence has been assigned more than once in the context of a specific configuration or data processing task. This error typically arises in scenarios involving the configuration of sort sequences for various data processing tasks, such as in the context of sales and distribution (SD) or materials management (MM).
Cause:
The primary cause of this error is that the same sort sequence has been assigned to multiple entries or objects where it should be unique. This can happen due to:
- Duplicate Entries: The same sort sequence is inadvertently assigned to multiple records in the configuration.
- Incorrect Configuration: There may be a misconfiguration in the settings where sort sequences are defined.
- Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate sort sequence assignments.
Solution:
To resolve the VVSCSOLL133 error, you can follow these steps:
Identify Duplicate Assignments:
- Check the configuration settings where sort sequences are defined. Look for any duplicate entries that may have been created.
- Use transaction codes like
SE11
(Data Dictionary) orSE16
(Data Browser) to inspect the relevant tables for sort sequences.Correct the Configuration:
- Remove or correct the duplicate assignments. Ensure that each sort sequence is assigned uniquely to the relevant objects or records.
- If you are unsure about which entries to modify, consult with your SAP configuration team or refer to the documentation for the specific module you are working with.
Test the Changes:
- After making the necessary corrections, test the process again to ensure that the error no longer occurs.
- Monitor the system for any related issues that may arise after the changes.
Documentation and Best Practices:
- Document the changes made to avoid similar issues in the future.
- Implement best practices for configuration management to prevent duplicate entries.
Related Information:
SPRO
for configuration settings.By following these steps, you should be able to resolve the VVSCSOLL133 error and ensure that your sort sequences are configured correctly.
Get instant SAP help. Sign up for our Free Essentials Plan.
VVSCSOLL132
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...
VVSCSOLL131
Error in BPart subledger transfer posting: &1 IO: &2 Curr.: &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL134
Enter the sort sequence
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL135
No payment plan subitem found for clearing
What causes this issue? No payment plan subitem was found that could be used to offset the incoming payment.System Response The incoming payment was...
Click on this link to search all SAP messages.