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

SAP Error Message - Details

• 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 types. This can typically be done in the SPRO transaction under the relevant module (e.g., Financial Accounting).
  Update Transaction: If the transaction you are trying to execute is outdated or no longer supported, consider using an alternative transaction or method that aligns with the current system capabilities.
  Consult Documentation: Refer to the SAP documentation or release notes for your specific version to understand the changes related to posting reasons and any recommended practices.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on changes related to posting reasons.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users are trained on the current processes and understand the implications of changes in the system regarding posting reasons.
  
  By following these steps, you should be able to address the error message VVSCSOLL142 and continue with your financial transactions in SAP.