SAP ABAP Message Class VVSCSOLL Message Number 162 (Payment plan change reversal not possible for partner &1 ins. obj. &2)
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 |  |
162 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Payment plan change reversal not possible for partner &1 ins. obj. &2
Help Document
Diagnosis
A payment plan change must be executed for the specified insurance object when posting payment plan items with the ISCD_SCPOS_MAINTAIN function module. As the execution of COMMITs is not permitted, due to the I_COMMIT_BETW parameter being filled with space, the system cannot execute the reversal.
System Response
No documents are reversed or posted for this business partner and insurance object.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
