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


VVSCSOLL148 - Overview

  • 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

  • Show details Hide details
  • 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

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