How To Fix VVSCSOLL150 - Debt recognition not possible when substituting subtransactions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Debt recognition not possible when substituting subtransactions

What causes this issue?

The TVORG field was not filled when creating a payment plan item. This
means that account determination for debt recognition is not possible.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Posting was cancelled.

How to fix this error?

If you use debt recognition, you have to enter a value in the <ZK>TVORG
</> field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.