How To Fix VVSCSOLL155 - Payment plan change reversal for &1 &2, no payment plan reversal possible

VVSCSOLL155 - Overview

• Message type: E = Error

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

• Message number: 155

• Message text: 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

Payment plan 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 VVSCSOLL155 - Payment plan change reversal for &1 &2, no payment plan reversal possible ?

  The SAP error message VVSCSOLL155 indicates that there is an issue with reversing a payment plan change for a specific contract or account. The message typically means that the system cannot perform the reversal due to certain conditions not being met.
  Cause
  The error can occur due to several reasons, including but not limited to:
  
  No Existing Payment Plan: The payment plan that you are trying to reverse may not exist or may have already been fully processed.
  Incorrect Status: The payment plan might be in a status that does not allow for reversal (e.g., completed, canceled).
  Dependencies: There may be dependencies or linked transactions that prevent the reversal from being executed.
  Authorization Issues: The user may not have the necessary permissions to perform the reversal.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the reversal of payment plans.
  
  Solution
  To resolve the error, you can take the following steps:
  
  Check Payment Plan Status: Verify