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

SAP Error Message - Details

• 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 Payment Plan Configuration:
  
  Verify that the payment plan is correctly configured in the system. Ensure that all necessary subitems are defined and linked to the relevant accounts.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any inconsistencies. Ensure that the payment plan subitem is correctly referenced in the transaction.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the line items and see if the payment plan subitem is present.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to payment plans and clearing processes to ensure that you are following the correct procedures.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing and clearing, such as F-32 (Clear Customer), F-44 (Clear Vendor), and F-53 (Post Outgoing Payments).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Training and Documentation: Ensure that users involved in financial transactions are adequately trained on the payment plan functionality within SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.