How To Fix VVSCSOLL158 - Reversal: No payment plan items available for business case &1

VVSCSOLL158 - Overview

• Message type: E = Error

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

• Message number: 158

• Message text: Reversal: No payment plan items available for business case &1

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 VVSCSOLL158 - Reversal: No payment plan items available for business case &1 ?

  The SAP error message VVSCSOLL158, which states "Reversal: No payment plan items available for business case &1," typically occurs in the context of financial transactions, particularly when dealing with payment plans in SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system cannot find any payment plan items associated with the specified business case, which is necessary for processing a reversal.
  Causes:
  
  
  No Payment Plan Items: The most straightforward cause is that there are no payment plan items linked to the specified business case. This could happen if the payment plan was never created or if it has already been fully processed or cleared.
  
  
  Incorrect Business Case: The business case identifier (&1) provided in the error message may be incorrect or does not correspond to any existing payment plan items.
  
  
  Data Inconsistencies: There may be inconsistencies in the database or issues with the data integrity that prevent the system from