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How To Fix VVSCSOLL216 - Inconsistent logical system for original document (&1 different to &2)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 216

  • Message text: Inconsistent logical system for original document (&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 contain differing logical systems for the
    original documents.

    System Response

    The logical system for the original document in the document header
    (FKKKO-AWSYS) is filled with the logical system &V1&, as the payment
    plan item with the largest amount and non-initial logical system
    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 VVSCSOLL216 - Inconsistent logical system for original document (&1 different to &2) ?

    The SAP error message VVSCSOLL216 indicates that there is an inconsistency in the logical system for an original document. Specifically, it means that the logical system associated with the original document (denoted as &1) is different from the logical system expected in the current context (denoted as &2). This typically occurs in scenarios involving data replication, document transfer, or integration between different SAP systems.

    Cause:

    1. Logical System Configuration: The logical system for the original document does not match the logical system configured in the current environment. This can happen if the document was created in a different SAP system or client.
    2. Data Transfer Issues: If data is being transferred between systems (e.g., through ALE, IDocs, or other integration methods), the logical system settings may not be aligned.
    3. Incorrect Document Reference: The document being referenced may not exist in the expected logical system, leading to this inconsistency.

    Solution:

    1. Check Logical System Configuration:

      • Verify the logical system settings in both the source and target systems. Ensure that they are correctly configured in transaction SCC4 (Client Administration) and BD54 (Logical Systems).
    2. Document Verification:

      • Check the original document's details to confirm its logical system. You can do this by examining the document in the source system where it was created.
      • Ensure that the document exists in the expected logical system and that it has not been deleted or archived.
    3. Data Replication Settings:

      • If you are using ALE or IDocs for data transfer, review the distribution model and ensure that the logical systems are correctly defined in the model.
      • Check the settings in transaction BD64 (Model View) to ensure that the message types and logical systems are correctly configured.
    4. Reprocess the Document:

      • If the document is supposed to be processed in the current logical system, you may need to reprocess it or create a new document in the correct logical system.
    5. Consult SAP Notes:

      • Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes:
      • SCC4: Client Administration
      • BD54: Maintain Logical Systems
      • BD64: Model View
    • Integration Scenarios: This error is often encountered in scenarios involving cross-system data transfer, such as in SAP S/4HANA, SAP ECC, or when integrating with third-party systems.
    • Documentation: Refer to SAP Help documentation for more details on logical systems and data transfer processes.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP Basis team or SAP support for further assistance.

    • Do you have any question about this error?


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