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

SAP Error Message - Details

• 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.