SAP ABAP Message Class VVSCSOLL Message Number 150 (Debt recognition not possible when substituting subtransactions)
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 |  |
150 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Debt recognition not possible when substituting subtransactions
Help Document
Diagnosis
The TVORG field was not filled when creating a payment plan item. This means that account determination for debt recognition is not possible.
System Response
Posting was cancelled.
Procedure
If you use debt recognition, you have to enter a value in the TVORG field.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
