How To Fix VVSCCHECK105 - &1: Other tax code &2 does not use tax item category

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 105

• Message text: &1: Other tax code &2 does not use tax item category

What causes this issue?

You want to create externally calculated tax lines for a payment plan
item. For the <LS>other taxes </> &V2& tax code, you need to select the
<LS>Use Item Category</> checkbox.

System Response

To check Customizing in <LS>Contract Accounts Receivable and Payable</>,
choose <ZK><LS>Basic Functions </> -> <LS> Particular Aspects of
Taxation Procedure -> <DS:SIMG._FICABFTX_V_TFK007F>Define Other Tax
Codes</></></><LS>.</>

How to fix this error?

If you want to create externally calculated tax data, use the tax code
for other taxes for which the <ZK>Use Item Category </> checkbox is
selected.
If you want to create externally calculated tax data with the tax code
for other taxes &V2&, contact your system administrator.
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

In Customizing, if you want to select the <ZK>Use Item Category</>
checkbox for the other taxes &V2& tax code, proceed according to the
Customizing path described above. In the dialog structure, choose <ZK>
Other Tax Codes</> and select the <ZK>Use Item Category</> checkbox for
the &V2& indicator.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.