How To Fix VVSCSOLL154 - Payment plan change reversal for &1 &2, no business case reversal for &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 154

• Message text: 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

Business case reversal is executed in the next debit entry.

How to fix this error?

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

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 VVSCSOLL154 - Payment plan change reversal for &1 &2, no business case reversal for &3 ?

  The SAP error message VVSCSOLL154 indicates that there is an issue with reversing a payment plan change. Specifically, it suggests that there is no corresponding business case reversal available for the specified payment plan. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Missing Business Case Reversal: The error typically occurs when you attempt to reverse a payment plan change, but the system cannot find a corresponding business case reversal for the specified payment plan.
  Data Integrity Issues: There may be inconsistencies or missing entries in the database that prevent the reversal from being processed.
  Incorrect Configuration: The configuration settings for payment plans or business cases may not be set up correctly, leading to this error.
  
  Solution:
  
  Check Business Case: Verify that there is a valid business case associated with the payment plan you are trying to reverse. Ensure that the business case is in a state that allows for reversal.
  Review Payment Plan Changes: Look into the history of changes made to the payment plan. Ensure that the changes were properly recorded and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment plan changes and reversals.
  Transaction Codes: Use relevant transaction codes (like V_VV_1, V_VV_2, etc.) to check the status of the payment plan and business case.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may be able to provide insights based on system logs or configurations.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Transaction Logs: Review transaction logs to identify any errors or warnings that occurred during the payment plan change process.
  User Permissions: Ensure that the user attempting the reversal has the necessary permissions to perform this action.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve unexpected errors.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the VVSCSOLL154 error message in SAP.