SAP ABAP Message Class VVSCSOLL Message Number 007 (New G/L acct &1 diverges from old G/L acct &2)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Attribute

Message class	VVSCSOLL
Short Description	Debit Entry as Part of Payment Plan
Message Number	007
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

New G/L acct &1 diverges from old G/L acct &2

Help Document

Diagnosis

A general ledger account is determined and saved in the payment plan item for data transfer. However, when posting an open item occurring from a payment plan item, another alternative general ledger account was determined.

System Response

Procedure

Procedure for System Administration

History

Last changed on/by	20130531	SAP
SAP Release Created in