How To Fix VVSCCHECK106 - &1: Enter a tax item category

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 106

• Message text: &1: Enter a tax item category

What causes this issue?

You want to create externally calculated tax lines for a payment plan
item.
Every externally calculated tax needs a <LS>tax item category</>.
However, you have not entered a tax item category for this tax data.

System Response

How to fix this error?

If you want to keep the externally calculated tax data, enter a <LS>tax
item category</> for external tax lines (KSCHL 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 other tax code.
In Direct Input or RFC, initialize the AKTYP_ETAX, KSCHL, TAXAM, STPRZ,
and SBASW fields.

Procedure for System Administrators

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.