How To Fix VVSCSOLL175 - Debit Entry with Old and New Payment Plan Items: No Summarization

VVSCSOLL175 - Overview

• Message type: E = Error

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

• Message number: 175

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

What causes this issue?

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

System Response

Payment plan item with structure field VVSCPOS-VERSION and payment plan
item without structure field VVSCPOS-VERSION are together in a debit
entry. Any summarization 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 VVSCSOLL175 - Debit Entry with Old and New Payment Plan Items: No Summarization ?

  The SAP error message VVSCSOLL175, which states "Debit Entry with Old and New Payment Plan Items: No Summarization," typically occurs in the context of payment plan processing in SAP, particularly when dealing with customer accounts and payment plans.
  
  Cause:
  This error usually arises when there is an inconsistency in the payment plan items associated with a debit entry. Specifically, it indicates that there are both old and new payment plan items that are not being summarized correctly. This can happen due to:
  
  Data Inconsistency: There may be discrepancies in the payment plan items, such as differences in their statuses or types.
  Incorrect Configuration: The system may not be configured to handle the summarization of payment plan items correctly.
  Timing Issues: If a payment plan item is modified or updated while a debit entry is being processed, it can lead to this error.
  
  
  Solution:
  To resolve the VVSCSOLL175 error, you can take the following steps:
  
  
  Check Payment Plan Items: