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.

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 the configuration settings related to the benefit and debit entries. Ensure that the account assignments and other relevant settings are correct.
  Adjust Posting Logic: If there is custom logic involved in generating these documents, review the code or configuration to ensure that it correctly handles the amounts.
  Currency Conversion: If applicable, ensure that currency conversion is handled correctly and that both documents are in the same currency before comparing amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) to view the documents in question and FB02 (Change Document) to make necessary adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.