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


VVSCSOLL217 - Overview

  • 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 +/-

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VVSCSOLL217 - Benefit document and debit entry document amounts have different +/- ?
    The SAP error message VVSCSOLL217 indicates that there is a discrepancy between the amounts in a benefit document and its corresponding debit entry document. Specifically, it suggests that the amounts have different signs (i.e., one is positive and the other is negative), which is causing a mismatch.
    
    Cause: Data Entry Error: The amounts may have been entered incorrectly, leading to a mismatch in signs.
    Configuration Issues: There may be issues in the configuration of the benefit and debit entry documents, such as incorrect account assignments or settings. Posting Logic: The logic used to generate the benefit and debit entries may not be aligned, causing inconsistencies in the amounts. Currency Differences: If the documents are in different currencies, conversion issues might lead to discrepancies in amounts.
    Solution: Review Document Entries: Check the benefit document and the debit entry document for accuracy. Ensure that the amounts are entered correctly and that they match in terms of sign. Check Configuration: Review

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