How To Fix VVSCSOLL148 - Inconstent data for business partner/insurance object/currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Inconstent data for business partner/insurance object/currency

What causes this issue?

Only those documents that are unique in terms of business partner,
insurance object and currency are posted.

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?

Call up the ISCD_SCPOS_MAINTAIN module with consistent data for the
business partner, insurance object and currency.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.