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

VVSCSOLL150 - Overview

• 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