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Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 135
Message text: No payment plan subitem found for clearing
No payment plan subitem was found that could be used to offset the
incoming payment.
The incoming payment was not offset.
Check the parameters for the payment plan item and the incoming payment
(the currency, for example).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VVSCSOLL135
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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...
VVSCSOLL133
Sort sequence assigned more than once
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL136
Clearing restriction U lifted for the following amount:
What causes this issue? An incoming payment was made, and then offset with target premiums, on a contract that was flagged with the 'Reserve and...
VVSCSOLL137
Document &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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