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
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&.
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.
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.
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
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VVSCSOLL172
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VVSCSOLL175
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