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.