How To Fix VVSCSOLL142 - The use of posting reasons is no longer supported

VVSCSOLL142 - Overview

• Message type: E = Error

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

• Message number: 142

• Message text: The use of posting reasons is no longer supported

What causes this issue?

The usage of posting reasons will not be supported after Release 4.64.

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?

Use main and subtransactions.
You set <DS:SIMG._FICABFDP_V_TFKHVO>main</> and
<DS:SIMG._FICABFDP_V_TFKTVO>subtransactions</> in the IMG. Choose
<ZK>Collections/Disbursements</> -> <ZK>Basic Functions</> ->
<ZK>Postings and Documents</> -> <ZK>Document</> -> <ZK>Maintain
Document Assignments</>, and maintain the corresponding activities.

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 VVSCSOLL142 - The use of posting reasons is no longer supported ?

  The SAP error message VVSCSOLL142 indicates that the use of posting reasons is no longer supported in the context of the transaction or process you are trying to execute. This error typically arises in the context of financial postings or document entries where specific posting reasons were previously used to categorize or justify the nature of the transaction.
  
  Cause:
  
  Deprecation of Posting Reasons: The posting reasons feature may have been deprecated in the version of SAP you are using. This can happen due to changes in business processes or system updates.
  Configuration Changes: Changes in the configuration settings of the SAP system may have led to the removal or disabling of posting reasons.
  Transaction Type Restrictions: Certain transaction types may no longer support posting reasons due to changes in business logic or compliance requirements.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system to ensure that posting reasons are enabled for the relevant transaction