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

SAP Error Message - Details

• 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

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.