How To Fix VVSCSOLL217 - Benefit document and debit entry document amounts have different +/-

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 217

• Message text: Benefit document and debit entry document amounts have different +/-

What causes this issue?

You have attempted to clear a benefit document (VOPBEL) with a debit
entry document. The two documents have different +/- signs so that
clearing is not possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Provide the benefit document (VOPBEL) whose +/- sign differs from that
of the amount of the payment plant item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.