How To Fix VVSCSOLL151 - Payment plan item &1 &2 &3 &4 is not a one-time payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: Payment plan item &1 &2 &3 &4 is not a one-time payment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL151 - Payment plan item &1 &2 &3 &4 is not a one-time payment ?

  The SAP error message VVSCSOLL151 indicates that there is an issue with a payment plan item that is expected to be a one-time payment, but it is not configured as such. This error typically arises in the context of payment plans or installment payments in SAP, particularly in modules related to financial transactions or billing.
  Cause:
  The error occurs when:
  
  The system expects a payment plan item to be a one-time payment, but the configuration or data for that item indicates that it is not.
  There may be a mismatch in the payment plan settings or the way the payment item is defined in the system.
  The payment plan item may have been incorrectly set up or modified, leading to inconsistencies in its classification.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Plan Configuration:
  
  Review the configuration of the payment plan item in the SAP system. Ensure that it is correctly set up as a one-time payment if that is the intended use.
  Navigate to the relevant configuration settings in the SAP system (e.g., transaction codes like SPRO for configuration).
  
  
  
  Review Payment Item Details:
  
  Look at the specific payment plan item referenced in the error message (the placeholders &1, &2, &3, &4 will be replaced with actual values).
  Verify the attributes of the payment item to ensure it is marked as a one-time payment.
  
  
  
  Adjust Payment Plan Settings:
  
  If the payment plan item is not supposed to be a one-time payment, you may need to adjust the settings or the way the payment plan is structured.
  If it is supposed to be a one-time payment, you may need to recreate the payment plan item with the correct settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment plans and handling payment items.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FBL1N: For vendor line items.
  FBL3N: For G/L account line items.
  
  
  
  SAP Notes: Check for any SAP Notes related to payment plans and error messages. These notes may provide patches or additional guidance on resolving specific issues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.