How To Fix VVSCCHECK107 - &1: Tax item category &2 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 107

• Message text: &1: Tax item category &2 is not defined

What causes this issue?

You want to create externally calculated tax lines for a payment plan
item.
However, you have entered the non-existent tax item category &V2&.

System Response

To check Customizing for the tax item category, in <LS>Contract Accounts
Receivable and Payable</>, choose <ZK>Basic Functions -> Particular
Aspects of Taxation Procedure -> <DS:SIMG._FICABFTX_V_TFK007F>Define
Other Tax Codes</>.</>
In the dialog structure, choose <ZK><LS>Tax Item Categories</></><LS>.
</>

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?

Enter a tax item category that has been defined in the above mentioned
Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.