How To Fix VVSCSOLL141 - Manual posting is not possible for HVORG/TVORG/BUKRS/PRGRP = &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: Manual posting is not possible for HVORG/TVORG/BUKRS/PRGRP = &1

What causes this issue?

Manual posting is not released for the following combination: Main
transaction/subtransaction/company code/product group =
&1&.

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?

In order to be able to post manually, set the appropriate indicator for
the main and subtransactions in the Implementation Guide.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL141 - Manual posting is not possible for HVORG/TVORG/BUKRS/PRGRP = &1 ?

  The SAP error message VVSCSOLL141 indicates that a manual posting is not possible for a specific combination of organizational units, which includes the following parameters:
  
  HVORG: Hierarchical organization unit
  TVORG: Target organization unit
  BUKRS: Company code
  PRGRP: Program group
  
  Cause
  This error typically occurs when you attempt to perform a manual posting in a scenario where the system does not allow it due to configuration settings or restrictions related to the specified organizational units. Common causes include:
  
  Configuration Settings: The system may be configured to restrict manual postings for certain organizational units or program groups.
  Authorization Issues: The user may not have the necessary authorizations to perform manual postings for the specified combination.
  Posting Period: The posting period may be closed or restricted for manual postings.
  Data Consistency: There may be inconsistencies in the data that prevent the posting from being processed.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the organizational units involved. Ensure that manual postings are allowed for the specified combination of HVORG, TVORG, BUKRS, and PRGRP.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform manual postings. You may need to consult with your SAP security team to ensure the user has the appropriate roles assigned.
  
  
  Check Posting Period: Ensure that the posting period is open for manual postings. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  Data Consistency: Investigate any data inconsistencies that may be causing the issue. This may involve checking related master data or transaction data for errors.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  Transaction Codes: You may find it useful to familiarize yourself with transaction codes such as OB52 (for posting periods), SU53 (to check authorization issues), and SPRO (for configuration settings).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.