How To Fix VVSCSOLL161 - Reversal of &1 &2 &3: Payment plan item finish not executed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 161

• Message text: Reversal of &1 &2 &3: Payment plan item finish not executed

What causes this issue?

Reversal could not be executed, or was only partially executed. This
means that the associated payment plan items were not ended.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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 VVSCSOLL161 - Reversal of &1 &2 &3: Payment plan item finish not executed ?

  The SAP error message VVSCSOLL161 indicates that there is an issue with the reversal of a payment plan item. Specifically, it suggests that the system was unable to execute the finish operation for the payment plan item you are trying to reverse. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Payment Plan Item Status: The payment plan item may not be in a status that allows for reversal. For example, if the item has already been completed or finalized, the system may prevent further changes.
  Dependencies on Other Transactions: There may be dependencies on other transactions or documents that need to be resolved before the reversal can be processed.
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the reversal from being executed.
  Data Integrity Issues: There may be inconsistencies or missing data in the payment plan item that need to be addressed.
  
  Solutions:
  
  Check Payment Plan Item Status: Verify the status of the payment plan item you are trying to reverse. Ensure that it is in a state that allows for reversal.
  Review Dependencies: Look for any related transactions or documents that may be affecting the payment plan item. Resolve any outstanding issues before attempting the reversal again.
  Consult Configuration Settings: If you have access to the configuration settings, check if there are any restrictions or settings that might be preventing the reversal. You may need to consult with your SAP administrator or functional consultant.
  Data Validation: Ensure that all required data for the payment plan item is complete and accurate. Correct any discrepancies that may exist.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FPL9 for payment plan processing) to check the details of the payment plan item and understand its current state.
  SAP Notes and Documentation: Check for any SAP Notes related to this error message. SAP frequently releases updates and patches that may address known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment plans, such as FPL1 (Create Payment Plan), FPL2 (Change Payment Plan), and FPL3 (Display Payment Plan).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  User Forums and Communities: Engage with SAP user communities or forums where you can find discussions related to similar issues. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message VVSCSOLL161.