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

SAP Error Message - Details

• 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 the status of the payment plan you are trying to reverse. Ensure that it is eligible for reversal.
  Review Transaction History: Look at the transaction history for the payment plan to see if there are any linked transactions that might be causing the issue.
  User Authorization: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator.
  Consult Documentation: Review SAP documentation or help files related to payment plans and reversals to understand any specific conditions that must be met.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and setup.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for payment plan management) or FPL1 (for creating payment plans) to navigate the payment plan functionalities.
  SAP Notes: Check for any SAP Notes related to payment plan issues or the specific error message for potential patches or updates that may address the problem.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.