How To Fix VVSCSOLL139 - - Expand clearing restriction -------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCSOLL - Debit Entry as Part of Payment Plan

• Message number: 139

• Message text: - Expand clearing restriction -------------------------------------------

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL139 - - Expand clearing restriction ------------------------------------------- ?

  The SAP error message VVSCSOLL139 - "Expand clearing restriction" typically occurs in the context of the SAP system when there are issues related to clearing restrictions in the context of financial transactions, particularly in the area of accounts receivable or accounts payable.
  Cause:
  The error can be caused by several factors, including:
  
  
  Clearing Restrictions: There may be restrictions on clearing certain items due to configuration settings in the system. This could be related to specific account types, document types, or other criteria that prevent the clearing of certain transactions.
  
  
  Document Status: The documents you are trying to clear may not be in a status that allows for clearing. For example, if a document is already cleared or if it is in a blocked status, you may encounter this error.
  
  
  Configuration Issues: There may be issues with the configuration of the clearing settings in the financial module of SAP. This could include settings related to the clearing process, account determination, or other related configurations.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the clearing process from being executed properly.
  
  
  Solution:
  To resolve the VVSCSOLL139 error, you can take the following steps:
  
  
  Check Clearing Restrictions: Review the clearing restrictions set in the system. Ensure that the items you are trying to clear meet the criteria for clearing. You may need to adjust the configuration settings if necessary.
  
  
  Review Document Status: Check the status of the documents involved in the clearing process. Ensure that they are not blocked or already cleared. If they are blocked, investigate the reason for the blockage and resolve it.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to clearing. Ensure that the configuration aligns with your business processes and requirements.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies that may be causing the error. This may involve running specific reports or using transaction codes that help identify issues in the financial data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the clearing process works as expected without triggering the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and others that are used for clearing transactions.
  SAP Documentation: Refer to SAP documentation and help resources for detailed information on clearing processes and restrictions.
  User Forums: Engage with SAP user forums and communities where you can find discussions and solutions related to similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.