How To Fix VVSCSOLL135 - No payment plan subitem found for clearing

VVSCSOLL135 - Overview

• 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

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 not offset.

How to fix this error?

Check the parameters for the payment plan item and the incoming payment
(the currency, for example).

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL135 - No payment plan subitem found for clearing ?

  The SAP error message VVSCSOLL135 indicates that there is no payment plan subitem found for clearing. This error typically occurs in the context of financial transactions, particularly when dealing with payment plans or installment payments in SAP.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Payment Plan Subitem: The payment plan subitem that is supposed to be linked to the transaction is either missing or not properly configured in the system.
  Incorrect Configuration: The payment plan may not be set up correctly in the system, leading to issues when trying to clear payments.
  Data Inconsistency: There may be inconsistencies in the data related to the payment plan, such as incorrect references or missing entries in the relevant tables.
  Transaction Type Issues: The transaction type being used may not support the payment plan functionality, or it may not be configured to handle payment plans correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check