How To Fix VVSCSOLL170 - Archiving indicator set for payment plan item &1

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.