How To Fix VVSCSOLL174 - Debit Entry with Old and New Payment Plan Items: No Grouping

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 174

• Message text: Debit Entry with Old and New Payment Plan Items: No Grouping

What causes this issue?

Grouping is to be executed with grouping key &V1&. However, the payment
plan items are not grouped as old payment plan items (created before
Release 4.72) and new payment plan items (created after 4.72) exist in
this debit entry for contract &V2& with partner &V3&.

System Response

Payment plan item with entry in structure field VVSCPOS-VERSION and
payment plan item without entry in structure field VVSCPOS-VERSION are
together in a debit entry. Any grouping is not executed.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL174 - Debit Entry with Old and New Payment Plan Items: No Grouping ?

  The SAP error message VVSCSOLL174 indicates that there is an issue with the debit entry related to payment plan items. Specifically, it suggests that there are old and new payment plan items that cannot be grouped together for processing. This typically occurs in the context of payment processing or billing in SAP, particularly when dealing with installment plans or payment schedules.
  Cause:
  The error can arise due to several reasons:
  
  Inconsistent Payment Plans: The old and new payment plan items may have different characteristics or statuses that prevent them from being grouped together.
  Data Integrity Issues: There may be inconsistencies in the data related to the payment plans, such as different currencies, payment methods, or terms.
  Configuration Issues: The system configuration may not allow for the grouping of certain types of payment plan items.
  Timing Issues: If the old payment plan item is still active or in a state that does not allow for it to be processed with the new item, this error can occur.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Payment Plan Items: Check the details of both the old and new payment plan items. Ensure that they have compatible attributes (e.g., same currency, payment method, etc.).
  
  
  Check Status: Verify the status of the payment plan items. If the old item is still active or in a state that prevents it from being processed, consider closing or updating it.
  
  
  Configuration Settings: Review the configuration settings in the SAP system related to payment plans. Ensure that the settings allow for the grouping of payment plan items as needed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment plan items and the conditions under which they can be grouped.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment Plan) or FPL1 (Create Payment Plan) to manage payment plans effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.