How To Fix VVSCSOLL136 - Clearing restriction U lifted for the following amount:

SAP Error Message - Details

• 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:

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 record payment on
account' indicator. As the incoming payment amount exceeded the target
premiums, a remaining credit was set.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To offset the remaining credit, delete the clearing restriction U.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.