How To Fix VVSCCHECK104 - &1: Enter either an insurance tax schedule or external taxes

VVSCCHECK104 - Overview

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 104

• Message text: &1: Enter either an insurance tax schedule or external taxes

What causes this issue?

You want to create either an <ZH>insurance tax schedule</> or <ZH>
externally calculated tax data</> for a payment plan item. However, you
<ZH>cannot</> enter both for one 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?

Choose only one of these two options:
<ZH>Insurance tax schedule </>
INSTAXS and TXPOS fields in Direct Input or RFC
<ZH>Externally calculated tax data</>
AKTYP_ETAX, KSCHL, TAXAM, STPRZ, and SBASW fields in Direct Input or RFC

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 VVSCCHECK104 - &1: Enter either an insurance tax schedule or external taxes ?

  The SAP error message VVSCCHECK104 indicates that there is a missing configuration related to tax handling in the context of insurance. Specifically, it suggests that you need to enter either an insurance tax schedule or external taxes for the transaction you are trying to process.
  
  Cause:
  This error typically occurs in the following scenarios:
  
  Missing Tax Configuration: The system requires a tax schedule or external tax information to calculate taxes correctly, but this information has not been provided.
  Incorrect Master Data: The master data for the insurance product or the customer/vendor may not have the necessary tax information configured.
  Transaction Data Issues: The transaction you are trying to process may not have the required tax information linked to it.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the section for insurance tax settings and ensure that you have defined