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

VVSCCHECK105 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCCHECK105 - &1: Other tax code &2 does not use tax item category ?

  The SAP error message VVSCCHECK105 indicates that there is an issue with the tax code configuration in the system. Specifically, it states that the specified tax code (represented by &2) does not use a tax item category, which is required for the processing of tax-related transactions.
  
  Cause:
  
  Incorrect Tax Code Configuration: The tax code in question may not be properly configured to use a tax item category. This can happen if the tax code was created or modified without assigning the necessary tax item category.
  Missing Tax Item Category: The tax item category that should be associated with the tax code may not exist or may not be correctly assigned.
  Inconsistent Tax Settings: There may be inconsistencies in the tax settings across different configurations or modules within SAP.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the relevant path in your SAP version) to check the configuration of the tax code.
  Ensure that