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

VVSCSOLL139 - Overview

• 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