SAP ABAP Message Class VVSCSOLL (Debit Entry as Part of Payment Plan)

Basic Data

Hierarchy

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

Attributes

Message class	VVSCSOLL
Short Description	Debit Entry as Part of Payment Plan
Changed On	20130531
Last Changed At	121435

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Error when importing additional selections (RFDT)	Space: object requires documentation	☐
2	001	Payment plan items for partner &1, object &2, currency &3	Space: object requires documentation	☐
3	002	Document posted under number &1	Space: object requires documentation	☐
4	003	An error occurred when posting	Space: object requires documentation	☐
5	004	Document posting simulated successfully	Space: object requires documentation	☐
6	005	Grouping completed by grouping key &1	Space: object requires documentation	☐
7	006	Summarization completed acc. to summary key &1	Space: object requires documentation	☐
8	007	New G/L acct &1 diverges from old G/L acct &2	Space: object requires documentation	☐
9	008	Item &1: &2 &3	Space: object requires documentation	☐
10	009	Payment plan subitem: &1	Space: object requires documentation	☐
11	010	-------------------------------------------------------------------------	Space: object requires documentation	☐
12	011	- Charge documents-------------------------------------------------------	Space: object requires documentation	☐
13	012	Error when determining document type	Space: object requires documentation	☐
14	013	Error in function module 'fkk_reverse_docs_opbels' when reversing	Space: object requires documentation	☐
15	014	Doc &1 reversed by doc &2	Space: object requires documentation	☐
16	015	Document &1 could not be reversed	Space: object requires documentation	☐
17	016	Reversal for business partner from &1 to &2	Space: object requires documentation	☐
18	017	Error in acct determination posting area &1 application V (ins.)	Space: object requires documentation	☐
19	018	Activity &1 executed	Space: object requires documentation	☐
20	019	- Posting activities ---------------------------------------------------	Space: object requires documentation	☐
21	020	- Renewal activities ------------------------------------------------	Space: object requires documentation	☐
22	021	Insurance object &1 locked, debit entry could not be performed	Space: object requires documentation	☐
23	022	Error when determining main and subtransactions	Space: object requires documentation	☐
24	023	Delivered payment plan item contains unexpected main transaction	Space: object requires documentation	☐
25	024	Error in posting area VHTT	Space: object requires documentation	☐
26	025	No attributes maintained for transacts &1 &2 &3 &4 for main/subtransacts	Space: object requires documentation	☐
27	026	Partner &1, ins. object &2: Document creation lock active at exec. date	Space: object requires documentation	☐
28	027	No Customizing available for payment plan &1. Change the settings	Space: object requires documentation	☐
29	028	Handling of a document creation lock:	Space: object requires documentation	☐
30	029	Accumulated amount due when lock expires	Space: object requires documentation	☐
31	030	Distribute accumulated amount over remaining runtime	Space: object requires documentation	☐
32	031	Accumulated amount due with next installment	Space: object requires documentation	☐
33	032	- Payment plan subitems left behind will be repeated---------------------	Space: object requires documentation	☐
34	033	- Repeat payment plan subitems left behind-------------------------------	Space: object requires documentation	☐
35	034	Immediate revenue posting executed with document &1	Space: object requires documentation	☐
36	035	Activity module &1: Perform line item posting	Space: object requires documentation	☐
37	036	Activity module &1: Perform initial premium posting	Space: object requires documentation	☐
38	037	Activity module &1: Perform subsequent initial premium posting	Space: object requires documentation	☐
39	038	Activity module &1: Perform final premium posting before renewal	Space: object requires documentation	☐
40	039	Activity module &1: Perform final premium posting	Space: object requires documentation	☐
41	040	Activity module &1: Perform early revenue transfer posting	Space: object requires documentation	☐
42	041	Error during early revenue posting	Space: object requires documentation	☐
43	042	Error during update	Space: object requires documentation	☐
44	043	- Payment plan change activities ----------------------------------------	Space: object requires documentation	☐
45	044	Dunning lock created for document &1 from &2 until &3	Space: object requires documentation	☐
46	045	Payment lock created for document &1 from &2 until &3	Space: object requires documentation	☐
47	046	Clearing lock created for document &1 from &2 until &3	Space: object requires documentation	☐
48	047	Interest lock created for document &1 from &2 until &3	Space: object requires documentation	☐
49	048	Table for deferred revenues updated	Space: object requires documentation	☐
50	049	Error: Items with and without reference have been transferred in a group	Space: object requires documentation	☐
51	050	Credit was calculated with payt plan subitem from payt plan item	Space: object requires documentation	☐
52	051	No payment plan subitems found that match the selection criteria	Space: object requires documentation	☐
53	052	No (further) items found that match the selection criteria	Space: object requires documentation	☐
54	053	-------------------------------------------------------------------------	Space: object requires documentation	☐
55	054	The total amount of delivered items is greater than the payment amount	Space: object requires documentation	☐
56	055	An error occurred during selection	Space: object requires documentation	☐
57	056	Payment plan subitems determined for customer-initiated payment form	Space: object requires documentation	☐
58	057	Target premium was not reached. Remainder set as receivable	Space: object requires documentation	☐
59	058	Target premium reached exactly	Space: object requires documentation	☐
60	059	Target premium exceeded. Remainder set as credit	Space: object requires documentation	☐
61	060	Payment plan subitem found for clearing with incoming payment	Space: object requires documentation	☐
62	061	Grouping error	Space: object requires documentation	☐
63	062	No transactions found for control type &1 (posting area 0025)	Space: object requires documentation	☐
64	063	No internal transaction assigned to external main transaction &1	Space: object requires documentation	☐
65	064	Tax statistically booked as document line item	Space: object requires documentation	☐
66	065	Tax posted truly, tax allocated to the document	Space: object requires documentation	☐
67	066	Delivered payment plan subitem was not document cat. 30 and was deleted	Space: object requires documentation	☐
68	067	Payment plan subitem: &1 &2 &3	Space: object requires documentation	☐
69	068	Business partner: &1 Insurance object: &2	Space: object requires documentation	☐
70	069	No payment plan item exists for delivered payment plan subitem	Space: object requires documentation	☐
71	070	Payment plan subitem deleted	Space: object requires documentation	☐
72	071	The delivered payment plan subitem already exists in the database	Space: object requires documentation	☐
73	072	Entry processes &1 &2 &3 &4	Space: object requires documentation	☐
74	073	No subtransactions defined for main transaction &1 (posting area V601)	Space: object requires documentation	☐
75	074	Correspondence created for &1 &2 &3	Space: object requires documentation	☐
76	075	Activities module &1: Perform payment plan change	Space: object requires documentation	☐
77	076	Charges document(s) &1 &2 &3 posted	Space: object requires documentation	☐
78	077	- Activities when Ending a Payment Plan Item ----------------------------	Space: object requires documentation	☐
79	078	- Activities when Changing a Payment Plan Item --------------------------	Space: object requires documentation	☐
80	079	Clearing simulated successfully	Space: object requires documentation	☐
81	080	No transactions found for indicator &1 (posting area V703)	Space: object requires documentation	☐
82	081	Error occurred during update	Space: object requires documentation	☐
83	082	Document &1 &2 &3 &4 has differing original general ledger accounts	Space: object requires documentation	☐
84	083	Table could not be written for deferred revenue	Space: object requires documentation	☐
85	084	Business transaction reversal for business partners from &1 to &2	Space: object requires documentation	☐
86	085	Payment plan reversal for business partner from &1 to &2	Space: object requires documentation	☐
87	086	Charges document &1 reversed by document &2	Space: object requires documentation	☐
88	087	Payment plan item reversal for business partner from &1 to &2	Space: object requires documentation	☐
89	088	Document &1 cannot be reversed as it is grouped or summarized	Space: object requires documentation	☐
90	089	Clarification worklist written for &1 &2 &3	Space: object requires documentation	☐
91	090	Incoming payts total smaller than assigned items total: Partial clearing	Space: object requires documentation	☐
92	091	Clearing information was saved	Space: object requires documentation	☐
93	092	Incoming payts total larger than assigned items total: Credit item	Space: object requires documentation	☐
94	093	Insurance object &1 is locked	Space: object requires documentation	☐
95	094	Parameter error in function module VKKSA5_CALC_CHARGES	Space: object requires documentation	☐
96	095	Reconciliation key: &1	Space: object requires documentation	☐
97	096	Grouping error	Space: object requires documentation	☐
98	097	Grouping error	Space: object requires documentation	☐
99	098	Clearing takes place	Space: object requires documentation	☐
100	099	Partial clearing: Remainder set as receivable or credit	Space: object requires documentation	☐
101	100	Full clearing	Space: object requires documentation	☐
102	101	Payment exceeds receivable: Remainder set as credit	Space: object requires documentation	☐
103	102	Receivable exceeds payment: Remainder set as receivable	Space: object requires documentation	☐
104	103	Clearing payment with reference receivable	Space: object requires documentation	☐
105	104	Negative amounts are not permitted	Space: object requires documentation	☐
106	105	Inconsistent business case or document number (GSFNR, XBLNR, OPORD)	Space: object requires documentation	☐
107	106	Business transaction reversal prevents future postings (bus. case no. &1)	Space: object requires documentation	☐
108	107	Subledger transfer posting:	Space: object requires documentation	☐
109	108	G/L transfer posting:	Space: object requires documentation	☐
110	109	Subledger transfer postings simulated	Space: object requires documentation	☐
111	110	G/L transfer posting for business transaction &1:	Space: object requires documentation	☐
112	111	G/L transfer postings simulated	Space: object requires documentation	☐
113	112	Internal system error (&1 &2 &3 &4)	Space: object requires documentation	☐
114	113	Clearing algorithm: &1	Space: object requires documentation	☐
115	114	Incoming payment for partner &1 contract &2 amount &3 currency &4	Space: object requires documentation	☐
116	115	Sort key: &1	Space: object requires documentation	☐
117	116	Clearing item set: Amount: &1 &2: Clearing document: &3	Space: object requires documentation	☐
118	117	Payment corridor upper limit used	Space: object requires documentation	☐
119	118	Payment corridor upper limit remainder set	Space: object requires documentation	☐
120	119	Payment plan item: &1	Space: object requires documentation	☐
121	120	Payment corridor lower limit used	Space: object requires documentation	☐
122	121	Distribute overpayment	Space: object requires documentation	☐
123	122	Overpayment added	Space: object requires documentation	☐
124	123	- Cash Management and Forecast (Payment Plan) --------------------------	Space: object requires documentation	☐
125	124	Group &1 Date &2 Amount &3 Currency &4	Space: object requires documentation	☐
126	125	Date: &1	Space: object requires documentation	☐
127	126	- Cash Management and Forecast for non-posted documents	Space: object requires documentation	☐
128	127	Stat. payment plan item to be posted contains MT/ST without stat. key	Space: object requires documentation	☐
129	128	Main trans.: &1 Subtrans.: &2 Company code: &3 Product group: &4	Space: object requires documentation	☐
130	129	Document &1 cleared using document &2 through payment order lot	Space: object requires documentation	☐
131	130	Document: &1 &2 &3 &4	Space: object requires documentation	☐
132	131	Error in BPart subledger transfer posting: &1 IO: &2 Curr.: &3	Space: object requires documentation	☐
133	132	Error in G/L transfer posting with bus. trans. number &1	Space: object requires documentation	☐
134	133	Sort sequence assigned more than once	Space: object requires documentation	☐
135	134	Enter the sort sequence	Space: object requires documentation	☐
136	135	No payment plan subitem found for clearing	Space: object requires documentation	☐
137	136	Clearing restriction U lifted for the following amount:	Space: object requires documentation	☐
138	137	Document &1 &2 &3 &4	Space: object requires documentation	☐
139	138	Amount &1 Currency &2	Space: object requires documentation	☐
140	139	- Expand clearing restriction -------------------------------------------	Space: object requires documentation	☐
141	140	Down payment request cleared	Space: object requires documentation	☐
142	141	Manual posting is not possible for HVORG/TVORG/BUKRS/PRGRP = &1	Space: object requires documentation	☐
143	142	The use of posting reasons is no longer supported	Space: object requires documentation	☐
144	143	Tax Posted as Line Item	Space: object requires documentation	☐
145	144	Reminder table: manual distribution deleted	Space: object requires documentation	☐
146	145	Reminder table: 'Delete manual distribution' successfully deleted	Space: object requires documentation	☐
147	146	Reminder table: Manual distribution deleted	Space: object requires documentation	☐
148	147	Reminder table: 'Delete manual distribution' successfully simulated	Space: object requires documentation	☐
149	148	Inconstent data for business partner/insurance object/currency	Space: object requires documentation	☐
150	149	Statistical taxes can not be posted	Space: object requires documentation	☐
151	150	Debt recognition not possible when substituting subtransactions	Space: object requires documentation	☐
152	151	Payment plan item &1 &2 &3 &4 is not a one-time payment	The short text describes the object sufficiently	☐
153	152	Invalid lock: Partner from &1 to &2, contract from &3 to &4	Space: object requires documentation	☐
154	153	Table VVSCRESETTAX locked - try again later	Space: object requires documentation	☐
155	154	Payment plan change reversal for &1 &2, no business case reversal for &3	Space: object requires documentation	☐
156	155	Payment plan change reversal for &1 &2, no payment plan reversal possible	Space: object requires documentation	☐
157	156	No postings for &1 &2 due to errors in payment plan change reversal	Space: object requires documentation	☐
158	157	Reversal: No payment plan items for partner &1 insurance object &2	Space: object requires documentation	☐
159	158	Reversal: No payment plan items available for business case &1	Space: object requires documentation	☐
160	159	Reversal: Payment plan item &3 for partner &1 contract &2 not available	Space: object requires documentation	☐
161	160	Reversal indicator for &1 &2 &3 not set to completed	Space: object requires documentation	☐
162	161	Reversal of &1 &2 &3: Payment plan item finish not executed	Space: object requires documentation	☐
163	162	Payment plan change reversal not possible for partner &1 ins. obj. &2	Space: object requires documentation	☐
164	163	No open item selected for document &1	The short text describes the object sufficiently	☐
165	164	VKKSA_POSTEN_LESEN_UND_VERARBE: Update inconsistency, old: &1, new: &2	Space: object requires documentation	☐
166	165	&1 cleared items determined	Space: object requires documentation	☐
167	166	Enhancement with classification key OPORD is not consistent	Space: object requires documentation	☐
168	167	Reversal of payt plan documents must take place with operational system	The short text describes the object sufficiently	☐
169	168	Payment plan item &1/&2/&3 finished and then marked as complete	Space: object requires documentation	☐
170	169	Enhancement for the BROKR broker field is not consistent	The short text describes the object sufficiently	☐
171	174	Debit Entry with Old and New Payment Plan Items: No Grouping	Space: object requires documentation	☐
172	175	Debit Entry with Old and New Payment Plan Items: No Summarization	Space: object requires documentation	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in