How To Fix VVSCSOLL167 - Reversal of payt plan documents must take place with operational system

VVSCSOLL167 - Overview

• Message type: E = Error

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

• Message number: 167

• Message text: Reversal of payt plan documents must take place with operational system

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL167 - Reversal of payt plan documents must take place with operational system ?

  The SAP error message VVSCSOLL167 indicates that there is an issue with reversing payment plan documents in the system. This error typically arises when you attempt to reverse a payment plan document in a system that is not configured to handle such operations, or when the operational system settings do not allow for the reversal of payment plan documents.
  
  Cause:
  
  Operational System Configuration: The system you are working in may not be set up as the operational system for the payment plan documents you are trying to reverse. In SAP, certain operations must be performed in the designated operational system.
  Document Status: The payment plan document may be in a status that does not allow for reversal. For example, if the document has already been processed or completed, it may not be eligible for reversal.
  Cross-System Issues: If you are working in a landscape with multiple systems (e.g., development, testing, production), the document may