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How To Fix VVSCSOLL171 - Insurance object &1 blocked by user &2; no debit entry


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 171

  • Message text: Insurance object &1 blocked by user &2; no debit entry

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  • 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 VVSCSOLL171 - Insurance object &1 blocked by user &2; no debit entry ?

    The SAP error message VVSCSOLL171 indicates that an insurance object (typically related to insurance contracts or policies) is blocked by a specific user, which prevents any debit entries from being processed. This error is commonly encountered in the context of SAP's insurance or financial modules.

    Cause:

    1. User Lock: The insurance object is locked by a user, which means that the object is currently being edited or processed by that user, preventing other users from making changes or posting transactions.
    2. Status of the Insurance Object: The insurance object may be in a status that does not allow for debit entries, such as being in a "blocked" or "inactive" state.
    3. Authorization Issues: The user attempting to make the debit entry may not have the necessary authorizations to perform the action on the specified insurance object.

    Solution:

    1. Check User Lock:

      • Identify the user who has locked the insurance object. This can typically be done by checking the transaction logs or using transaction codes like SM12 (to view lock entries).
      • If the user is no longer working on the object, they can release the lock, or an administrator can manually unlock it if necessary.
    2. Review Object Status:

      • Check the status of the insurance object to ensure it is in a state that allows for debit entries. If it is blocked or inactive, you may need to change its status to allow transactions.
    3. Authorization Check:

      • Ensure that the user attempting to make the debit entry has the appropriate authorizations. This may involve checking user roles and permissions in the SAP system.
    4. Consult Documentation:

      • Review any relevant documentation or guidelines related to the insurance module in SAP to understand the specific conditions under which debit entries can be made.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP notes for any known issues or patches related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VVA1 (for insurance contract management) and VVA2 (for contract changes) to navigate the insurance module effectively.
    • SAP Notes: Search for SAP Notes related to VVSCSOLL171 for any specific fixes or updates that may address this error.
    • User Training: Ensure that users are trained on how to properly manage insurance objects and understand the implications of locking and blocking objects in the system.

    By following these steps, you should be able to resolve the error and proceed with the necessary debit entries for the insurance object.

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