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

VVSCSOLL214 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL214 - Inconsistent reference transaction (&1 different to &2) ?

  The SAP error message VVSCSOLL214 indicates that there is an inconsistency in the reference transaction. Specifically, it means that the reference transaction you are trying to use is different from what is expected. This can occur in various scenarios, such as when dealing with sales orders, deliveries, or billing documents.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Data Inconsistency: The reference transaction (e.g., a sales order or delivery) has been changed or deleted, leading to a mismatch.
  Incorrect Configuration: There may be issues with the configuration settings in the system that are causing the reference transactions to not align properly.
  User Error: The user may have selected the wrong reference transaction inadvertently.
  
  
  Solution:
  To resolve the VVSCSOLL214 error, you can take the following steps:
  
  
  Check Reference Transactions:
  
  Verify the reference transaction IDs involved in the error message. Ensure that they are correct and that the expected transaction exists in the system.
  
  
  
  Review Changes:
  
  If the reference