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.

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: Review the payment plan items associated with the debit entry. Ensure that there are no inconsistencies between old and new items. You may need to delete or adjust one of the conflicting items.
  
  
  Review Configuration: Ensure that the configuration settings for payment plans in your SAP system are correct. This includes checking the settings for summarization and how payment plan items are processed.
  
  
  Reprocess the Entry: After resolving any inconsistencies, try to reprocess the debit entry. This may involve reversing the original entry and creating a new one.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payment plans and summarization to ensure that you are following the correct procedures.
  
  
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for payment plan processing) and FBL5N (for customer account display) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to VVSCSOLL175 or payment plan processing for any known issues or fixes.
  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.