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.

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 of payment plan changes under certain conditions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Plan Status: Verify the status of the payment plan associated with the partner and insurance object. If it is in a finalized state, you may need to follow the appropriate procedures to handle such cases.
  
  
  Review Data: Ensure that all relevant data for the partner and insurance object is complete and accurate. Check for any missing or incorrect entries that could be causing the issue.
  
  
  User Authorizations: Confirm that the user attempting to perform the reversal has the necessary authorizations. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Documentation: Review SAP documentation or help resources related to payment plans and their management. This may provide insights into specific conditions that affect reversals.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment plans and insurance management, such as V_TVZ1 for payment plan configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing practical solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.