How To Fix VVSCSOLL157 - Reversal: No payment plan items for partner &1 insurance object &2

VVSCSOLL157 - Overview

• Message type: E = Error

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

• Message number: 157

• Message text: Reversal: No payment plan items for partner &1 insurance object &2

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 VVSCSOLL157 - Reversal: No payment plan items for partner &1 insurance object &2 ?

  The SAP error message VVSCSOLL157 indicates that there is an issue with reversing a payment plan for a specific partner and insurance object. This error typically arises when the system cannot find any payment plan items associated with the specified partner and insurance object during the reversal process.
  
  Cause:
  
  No Payment Plan Items: The most common cause of this error is that there are no existing payment plan items for the specified partner and insurance object. This could happen if the payment plan was never created or if it has already been fully processed or deleted.
  Incorrect Partner or Insurance Object: The partner or insurance object specified in the reversal request may be incorrect or may not match any existing records in the system.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables or incorrect configurations.
  
  
  Solution:
  
  Verify Payment Plan Items: Check if there are any payment plan