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Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 136
Message text: Clearing restriction U lifted for the following amount:
An incoming payment was made, and then offset with target premiums, on
a contract that was flagged with the 'Reserve and record payment on
account' indicator. As the incoming payment amount exceeded the target
premiums, a remaining credit was set.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To offset the remaining credit, delete the clearing restriction U.
Error message extract from SAP system. Copyright SAP SE.
VVSCSOLL136
- Clearing restriction U lifted for the following amount: ?The SAP error message VVSCSOLL136, which indicates "Clearing restriction U lifted for the following amount," typically relates to issues in the clearing process of financial transactions. This error can occur in various contexts, such as during the clearing of accounts receivable or accounts payable.
Cause:
Clearing Restrictions: The error suggests that there is a restriction on clearing transactions, which may be due to various reasons such as:
- The amount being cleared exceeds the allowed limit.
- The transaction is not eligible for clearing due to its status (e.g., blocked, not fully posted).
- There are open items that need to be addressed before clearing can occur.
Configuration Issues: There may be configuration settings in the SAP system that restrict certain types of transactions from being cleared.
Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries that prevent the clearing process.
Solution:
Review Transaction Details: Check the specific transaction that is causing the error. Ensure that the amount being cleared is correct and that there are no discrepancies.
Check Clearing Restrictions: Investigate the clearing restrictions set in the system. This may involve:
- Reviewing the configuration settings for clearing in the relevant modules (e.g., Accounts Receivable, Accounts Payable).
- Ensuring that the transaction meets all criteria for clearing.
Address Open Items: If there are open items that need to be cleared, resolve those issues first. This may involve posting additional transactions or correcting existing ones.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
User Roles and Authorizations: Ensure that the user attempting the clearing has the necessary authorizations to perform the action.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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