How To Fix VVSCSOLL214 - Inconsistent reference transaction (&1 different to &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 214

• Message text: Inconsistent reference transaction (&1 different to &2)

What causes this issue?

When generating the document header, the system determined that the
associated payment plan items contain differing reference transactions.

System Response

The reference transaction for the document header (FKKKO-AWTYP) is
filled with the reference transaction &V1&, as the payment plan item
with the largest amount and non-initial reference transaction contains
this value.

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.