How To Fix VVSCCHECK112 - &1: Hauptbuchkonto zu externen Steuerdaten konnte nicht ermittelt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 112

• Message text: &1: Hauptbuchkonto zu externen Steuerdaten konnte nicht ermittelt werden

Was verursacht dieses Problem?

You want to create externally calculated tax lines for a payment plan
item.
You are <ZH>not</> able to determine the general ledger account for the
tax data with position type &V4&.
Determine the general ledger account using posting area 0015, which is
used for other taxes.
The following data is included in the posting area:
Chart of Accounts: &V2&
Company Code / Other Tax Code &V3&
Tax Item Type: &V4&

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Check your entries for the company code, tax code, and tax item type.
Check Customizing for posting area 0015. In <LS>Contract Accounts
Receivable and Payable </>, choose <ZK>Basic Functions > Postings and
Documents-> Document-> Define Account Assignments for Automatic Postings
-> Automatic G/L Account Determination -> <DS:SIMG._FICABFDP_FQ0015>
Define Accounts for Other Tax Postings</></>.
If the error message is displayed in the dialog, you can also execute
the following function to analyze errors. A list of failed access
attempts is then displayed.

<DS:TRAN.FQCE>Error Analysis</>
ENDIF
<ZH>Note</>
If you display the long text for a message in the job log, the data
required for the error analysis is <ZH>no longer</> available.

Vorgehensweise für Systemadministratoren

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