Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 170
Message text: Archiving indicator set for payment plan item &1
Payment plan item &V1& that has not yet been posted is to be reversed
during the reversal of a payment plan item.
If the relevant payment plan item was created from a
<LS>InsuranceCollectionDisbursementRequest (ICDR)</>, the archiving
indicator ARCHI is set for the payment plan item so that this payment
plan item is not posted in a subsequent debit entry.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VVSCSOLL170
- Archiving indicator set for payment plan item &1 ?The SAP error message VVSCSOLL170 indicates that an archiving indicator has been set for a payment plan item, which prevents further processing of that item. This typically occurs in the context of financial transactions or payment plans where certain items are marked for archiving, and the system does not allow modifications or further actions on these items.
Cause: The primary cause of this error is that the payment plan item you are trying to process has been flagged for archiving. This can happen due to various reasons, such as: Archiving Process: The item has been archived as part of a regular data archiving process in SAP. Manual Flagging: A user or process may have manually set the archiving indicator for that payment plan item. Data Integrity: The system enforces data integrity rules that prevent changes to archived items to ensure consistency in financial reporting and data management.
Solution: To resolve this error, you can consider the following
Get instant SAP help. Sign up for our Free Essentials Plan.
VVSCSOLL169
Enhancement for the BROKR broker field is not consistent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL168
Payment plan item &1/&2/&3 finished and then marked as complete
What causes this issue? Payment plan item &V3& for contract &V1& with business partner &V2& was finished and marked as "...
VVSCSOLL171
Insurance object &1 blocked by user &2; no debit entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCSOLL172
Business partner &1 blocked by user &2; no debit entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.