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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL148 - Inconstent data for business partner/insurance object/currency ?

  The SAP error message VVSCSOLL148 indicates that there is inconsistent data related to a business partner, insurance object, or currency in the system. This error typically arises in the context of insurance-related transactions or when dealing with business partner data in SAP.
  Cause:
  
  Inconsistent Data: The error usually occurs when there is a mismatch between the business partner data and the insurance object data, particularly concerning the currency settings.
  Missing or Incorrect Configuration: The business partner may not be properly configured for the specific insurance object, or the currency settings may not align with the expected values.
  Data Migration Issues: If data has been migrated from another system, inconsistencies may arise due to differences in how data is structured or stored.
  Master Data Issues: The business partner or insurance object master data may be incomplete or incorrectly maintained.
  
  Solution:
  
  Check Business Partner Data: Verify that the business partner is correctly set up in the system. Ensure that all required fields are filled out and that the currency settings are correct.
  Review Insurance Object Configuration: Check the configuration of the insurance object to ensure it aligns with the business partner's data. Look for any discrepancies in currency settings.
  Data Consistency Check: Use transaction codes like BP (Business Partner) or OBA5 (for currency settings) to review and correct any inconsistencies.
  Reconcile Data: If the issue arose from data migration, consider reconciling the data to ensure that all records are consistent and correctly formatted.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, OBA5 for currency settings, and SE11 for data dictionary checks.
  SAP Notes: Search for SAP Notes related to VVSCSOLL148 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the VVSCSOLL148 error in your SAP system.