Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 153
Message text: Table VVSCRESETTAX locked - try again later
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VVSCSOLL153
- Table VVSCRESETTAX locked - try again later ?The SAP error message VVSCSOLL153 indicates that the table VVSCRESETTAX is currently locked, which prevents the system from performing the required operation. This can occur in various scenarios, such as during data updates, batch jobs, or when multiple users are trying to access or modify the same data simultaneously.
Cause: Concurrent Access: Multiple users or processes are trying to access or modify the same table at the same time, leading to a lock. Long-running Transactions: A transaction that is taking longer than expected may hold the lock on the table. Database Locking Mechanism: The underlying database may have a locking mechanism that prevents other transactions from accessing the table until the lock is released.
Solution: Wait and Retry: The simplest solution is to wait for a few moments and then try the operation again. Locks are usually temporary and will be released once the transaction holding the lock is completed. Check for Long-running Transactions: Use transaction codes
Get instant SAP help. Sign up for our Free Essentials Plan.
VVSCSOLL152
Invalid lock: Partner from &1 to &2, contract from &3 to &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL151
Payment plan item &1 &2 &3 &4 is not a one-time payment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL154
Payment plan change reversal for &1 &2, no business case reversal for &3
What causes this issue? Business case reversal could not be reversed as it overlapped with the reversal of a payment plan change.System Response Bus...
VVSCSOLL155
Payment plan change reversal for &1 &2, no payment plan reversal possible
What causes this issue? Payment plan reversal could not be reversed as it overlapped with the reversal of a payment plan change.System Response Paym...
Click on this link to search all SAP messages.