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.

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 and active.
  
  
  
  Review External Tax Return Supplement:
  
  Verify the external tax return supplement that is being processed. Ensure that it includes the necessary tax codes for all applicable taxes.
  If the supplement is generated from a specific transaction, check the settings in that transaction to ensure that the tax codes are being populated correctly.
  
  
  
  Update Tax Codes:
  
  If you find that the tax codes are missing, you may need to create or update them in the system.
  Ensure that the tax codes are linked to the correct tax types and that they are set up to be used in the external tax return process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax return processing for any specific requirements or configurations that may be necessary for your region or business scenario.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the external tax return supplement to ensure that the error does not reoccur.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations and making adjustments, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if there is a known issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Configuration of tax codes.
  S_P00_07000139: Tax return processing report.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide guidance on tax code configuration.
  
  
  
  Documentation:
  
  Review the SAP Help Portal for documentation on tax processing and external tax return supplements.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the VVSCCHECK103 error in your SAP system.