How To Fix VVSCCHECK101 - &1: Ext. tax return supp. can only be filled for items with doc. type 20

VVSCCHECK101 - Overview

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 101

• Message text: &1: Ext. tax return supp. can only be filled for items with doc. type 20

What causes this issue?

You want to create externally calculated tax lines for a payment plan
item. However, externally calculated tax data is possible only for <LS>
Type 20</> payment plan items (normal payment plan item).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to create externally calculated tax data for a payment plan
item, use payment plan item type 20.
If you do <ZH>not</> want to create externally calculated tax data,
proceed as follows:
In the dialog, remove the externally calculated tax data that you have
entered for the other tax code.
In Direct Input or RFC, initialize the AKTYP_ETAX, KSCHL, TAXAM, STPRZ,
and SBASW fields.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCCHECK101 - &1: Ext. tax return supp. can only be filled for items with doc. type 20 ?

  The SAP error message VVSCCHECK101 indicates that there is an issue with the external tax return supplement being filled for items that do not have the correct document type. Specifically, the error states that the external tax return supplement can only be filled for items with document type 20.
  
  Cause:
  This error typically occurs when you are trying to process or submit a tax return or related document in SAP, and the system detects that one or more items in the document do not have the required document type (20). Document type 20 is usually associated with specific tax-related transactions, and the system enforces this rule to ensure compliance with tax regulations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Types: Review the document types of the items you are trying to process. Ensure that all relevant items have the document type set to 20. You can do this by