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
Business case reversal could not be reversed as it overlapped with the
reversal of a payment plan change.
Business case reversal is executed in the next debit entry.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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