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)

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.