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


VVSCSOLL161 - Overview

  • 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

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  • 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

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