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

VVSCSOLL141 - Overview

• 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