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.