How To Fix VVSCSOLL140 - Down payment request cleared

VVSCSOLL140 - Overview

• Message type: E = Error

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

• Message number: 140

• Message text: Down payment request cleared

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 VVSCSOLL140 - Down payment request cleared ?

  The SAP error message VVSCSOLL140 indicates that a down payment request has been cleared. This typically occurs in the context of financial transactions where a down payment request has been processed and subsequently settled or cleared in the system.
  
  Cause:
  The error message is triggered when you attempt to perform an action on a down payment request that has already been cleared. This could happen in various scenarios, such as:
  
  Duplicate Processing: Attempting to process a down payment request that has already been settled.
  Incorrect Document Reference: Trying to reference a down payment request that is no longer valid because it has been cleared.
  System Configuration: Issues with the configuration of the down payment process in the SAP system.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Document Status: Verify the status of the down payment request in the system. You can do this by checking the relevant transaction (e.g., using transaction codes like FBL1N for