How To Fix VVSCCHECK103 - &1: External tax return supplement without tax code for other taxes


VVSCCHECK103 - Overview

  • Message type: E = Error

  • Message class: VVSCCHECK - Payment Plan: Checks

  • Message number: 103

  • Message text: &1: External tax return supplement without tax code for other taxes

  • Show details Hide details
  • What causes this issue?

    You want to create externally calculated tax lines for a payment plan
    item. You can specify tax data only if you have defined a <ZK>Tax Code
    for Other Taxes</> for the 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, select the <ZK>Tax Code for Other Taxes</> checkbox for this
    payment plan item (STRKZ 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 data that you have
    entered for the tax code for other taxes.
    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 VVSCCHECK103 - &1: External tax return supplement without tax code for other taxes ?
    The SAP error message VVSCCHECK103 indicates that there is an issue with the external tax return supplement in the context of tax processing. Specifically, it points out that there is a missing tax code for other taxes in the external tax return supplement.
    
    Cause: The error typically arises when: An external tax return supplement is being processed, but it does not have a corresponding tax code for the taxes that are being reported. The configuration for tax codes in the system may be incomplete or incorrect. There may be missing or incorrect entries in the tax configuration tables, which are necessary for the system to correctly identify and process the tax codes.
    Solution: To resolve this error, you can take the following steps: Check Tax Code Configuration: Go to the transaction code OBYZ (or the relevant transaction for your version) to check the configuration of tax codes. Ensure that the tax codes for the relevant tax types are correctly defined

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