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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL150 - Debt recognition not possible when substituting subtransactions ?

  The SAP error message VVSCSOLL150 indicates that debt recognition is not possible when substituting subtransactions. This error typically arises in the context of financial transactions, particularly in the area of debt management or accounts receivable.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The subtransactions may not be properly configured in the system, leading to issues when trying to substitute them.
  Missing Data: Required data for the subtransactions may be missing or incomplete, preventing the system from processing the debt recognition.
  Incompatible Transaction Types: The subtransactions being substituted may not be compatible with the main transaction type, leading to recognition issues.
  Authorization Issues: The user may not have the necessary authorizations to perform the debt recognition for the specified subtransactions.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the subtransactions in the SAP system. Ensure that they are set up correctly and are compatible with the main transaction.
  Verify that the substitution rules for the subtransactions are correctly defined.
  
  
  
  Data Validation:
  
  Ensure that all required data for the subtransactions is complete and accurate. This includes checking for any missing fields or incorrect entries.
  
  
  
  Review Transaction Types:
  
  Confirm that the subtransactions being used are appropriate for the main transaction. If they are not compatible, you may need to select different subtransactions.
  
  
  
  Authorization Check:
  
  Verify that the user attempting the transaction has the necessary authorizations to perform debt recognition. If not, consult with your SAP security team to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related processes. This can provide insights into any additional configuration or data requirements.
  
  
  
  Testing:
  
  After making any changes, conduct tests to ensure that the debt recognition process works as expected without triggering the error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F-28 for incoming payments, F-32 for clearing) that may be involved in the debt recognition process.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.