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 +/-
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Provide the benefit document (VOPBEL) whose +/- sign differs from that
of the amount of the payment plant item.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
VVSCSOLL216
Inconsistent logical system for original document (&1 different to &2)
What causes this issue? When generating the document header, the system determined that the associated payment plan items contain differing logical s...
VVSCSOLL215
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 ke...
VVSCTOOLS001
Current number of payments & is larger than maximum number &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCTOOLS002
Distribution over the periods must amount to 100%
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.