How To Fix VVSCSOLL162 - Payment plan change reversal not possible for partner &1 ins. obj. &2

VVSCSOLL162 - Overview

• Message type: E = Error

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

• Message number: 162

• Message text: Payment plan change reversal not possible for partner &1 ins. obj. &2

What causes this issue?

A payment plan change must be executed for the specified insurance
object when posting payment plan items with the ISCD_SCPOS_MAINTAIN
function module. As the execution of COMMITs is not permitted, due to
the I_COMMIT_BETW parameter being filled with <ZK>space</>, the system
cannot execute the reversal.

System Response

No documents are reversed or posted for this business partner and
insurance object.

How to fix this error?

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

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 VVSCSOLL162 - Payment plan change reversal not possible for partner &1 ins. obj. &2 ?

  The SAP error message VVSCSOLL162 indicates that a payment plan change reversal is not possible for a specific partner and insurance object. This error typically arises in the context of insurance and financial transactions within the SAP system, particularly when dealing with payment plans in the SAP Insurance module.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Status of the Payment Plan: The payment plan may be in a status that does not allow for changes or reversals. For example, if the payment plan has already been executed or finalized, it may not be possible to reverse changes.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the partner or insurance object, such as missing or incorrect information.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal of the payment plan change.
  
  
  System Configuration: There may be specific configurations in the SAP system that restrict the reversal