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How To Fix VVSCSOLL215 - Inconsistent reference key (&1 different to &2)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 215

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

  • Show details Hide details
  • What causes this issue?

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

    System Response

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

    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 VVSCSOLL215 - Inconsistent reference key (&1 different to &2) ?

    The SAP error message VVSCSOLL215 indicates that there is an inconsistency in the reference key between two entities in the system. This typically occurs in scenarios involving sales and distribution, where the reference key (such as a document number or ID) does not match the expected value.

    Cause:

    The error message "Inconsistent reference key (&1 different to &2)" suggests that the system has detected a mismatch between two reference keys. This can happen due to several reasons, including:

    1. Data Entry Errors: Manual entry of data may lead to discrepancies in reference keys.
    2. Data Migration Issues: If data has been migrated from another system, inconsistencies may arise if the mapping was not done correctly.
    3. Custom Development: Custom programs or enhancements may inadvertently cause mismatches in reference keys.
    4. System Configuration: Incorrect configuration settings in the sales and distribution module can lead to inconsistencies.

    Solution:

    To resolve the error, you can follow these steps:

    1. Identify the Reference Keys: Check the values of &1 and &2 in the error message to understand which keys are inconsistent.
    2. Review Related Documents: Look at the documents or entities associated with these reference keys to identify where the mismatch is occurring.
    3. Correct Data Entry: If the issue is due to manual data entry, correct the entries to ensure that the reference keys match.
    4. Check Custom Code: If there are custom developments, review the code to ensure that it is correctly handling reference keys.
    5. Data Consistency Check: Run consistency checks in the system to identify and rectify any data integrity issues.
    6. Consult Documentation: Refer to SAP documentation or notes related to this error for specific guidance or patches that may address the issue.
    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE80 (Object Navigator) to investigate the underlying tables and data.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
    • Testing: After making corrections, perform thorough testing to ensure that the issue is resolved and that no new issues have been introduced.

    By following these steps, you should be able to identify the cause of the inconsistency and implement a solution to resolve the error message VVSCSOLL215.

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