How To Fix VVSCSOLL156 - No postings for &1 &2 due to errors in payment plan change reversal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 156

• Message text: No postings for &1 &2 due to errors in payment plan change reversal

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL156 - No postings for &1 &2 due to errors in payment plan change reversal ?

  The SAP error message VVSCSOLL156 indicates that there are no postings for a specific payment plan change reversal due to errors. This error typically arises in the context of managing payment plans in SAP, particularly when there are issues with reversing changes made to a payment plan.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment plan, such as missing or incorrect entries in the database.
  Incorrect Configuration: The configuration settings for payment plans or related modules may not be set up correctly.
  Open Items: There may be open items or transactions that are preventing the reversal from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Plan Data: Review the payment plan data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings for payment plans in the relevant SAP modules (e.g., Financial Accounting, Contract Accounts Receivable and Payable) to ensure they are set up correctly.
  Clear Open Items: If there are open items related to the payment plan, address them before attempting the reversal again.
  Check Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the reversal process.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Payment Plan) and FPL1 (Create Payment Plan) to navigate the payment plan functionalities.
  Documentation: Refer to SAP documentation or help files related to payment plans and their management for additional guidance.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the VVSCSOLL156 error effectively.