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

SAP Error Message - Details

• 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.