How To Fix VVSCCHECK102 - &1: Ext. tax return supplements can only be filled for onetime payments

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 102

• Message text: &1: Ext. tax return supplements can only be filled for onetime payments

What causes this issue?

You want to create externally calculated tax lines for a payment plan
item. However, externally calculated tax data is only possible for
payment plan items with the <ZK>one-time payment</> checkbox.

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, select the <ZK>One-Time Payment</> checkbox for this payment plan
item (PSNGL field in Direct Input or RFC)
If you do <ZH>not</> want to create externally calculated tax data,
proceed as follows:
In the dialog, remove the externally calculated tax lines 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 VVSCCHECK102 - &1: Ext. tax return supplements can only be filled for onetime payments ?

  The SAP error message VVSCCHECK102 indicates that there is an issue with the processing of external tax return supplements in relation to onetime payments. This error typically arises in the context of tax reporting and compliance within the SAP system, particularly when dealing with tax returns and payments.
  Cause:
  The error message suggests that the system is trying to process an external tax return supplement for a payment type that is not classified as a onetime payment. In SAP, onetime payments are typically those that are not recurring and are processed differently from regular payments. The system restricts the ability to fill out external tax return supplements for payment types that do not meet the criteria of onetime payments.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Payment Type: Check the payment type associated with the transaction that triggered the error. Ensure that it is indeed a onetime payment. If it is not, you may need to adjust the payment type or the transaction details.
  
  
  Review Configuration: If you are responsible for system configuration, review the settings related to tax return supplements and payment types in your SAP system. Ensure that the configuration aligns with your business processes and tax reporting requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on handling external tax return supplements and the specific requirements for onetime payments.
  
  
  Check User Authorizations: Ensure that the user attempting to process the transaction has the necessary authorizations to handle tax return supplements.
  
  
  Contact SAP Support: If the issue persists after verifying the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting and payment processing in SAP, such as FB60 (Enter Incoming Invoices) or FBL1N (Vendor Line Item Display).
  Training and Documentation: Ensure that users involved in tax reporting are adequately trained on the processes and requirements for handling onetime payments and tax return supplements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.