Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 165
Message text: &1 cleared items determined
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VVSCSOLL165
- &1 cleared items determined ?The SAP error message VVSCSOLL165 typically relates to issues with clearing items in the context of the SAP system's financial or controlling modules. This error message indicates that the system has found cleared items that are not being processed as expected.
Cause: The error can occur due to several reasons, including: Incorrect Configuration: The configuration settings for clearing accounts or document types may not be set up correctly. Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables. Authorization Issues: The user may not have the necessary authorizations to view or process the cleared items. System Bugs: There could be bugs or issues in the specific version of SAP being used.
Solution: To resolve the VVSCSOLL165 error, you can take the following steps: Check Configuration: Review the configuration settings for clearing accounts and document types in the relevant modules (FI, CO). Ensure that all necessary settings are correctly defined. Data Validation: Run reports to
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