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

VVSCSOLL156 - Overview

• 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