SAP ABAP Message Class VVSCSOLL Message Number 136 (Clearing restriction U lifted for the following amount:)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
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 |  |
136 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Clearing restriction U lifted for the following amount:
Help Document
Diagnosis
An incoming payment was made, and then offset with target premiums, on a contract that was flagged with the 'Reserve and record payment on account' indicator. As the incoming payment amount exceeded the target premiums, a remaining credit was set.
System Response
Procedure
To offset the remaining credit, delete the clearing restriction U.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
