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

VVSCCHECK107 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCCHECK107 - &1: Tax item category &2 is not defined ?

  The SAP error message VVSCCHECK107 indicates that there is an issue with the tax item category in the system. Specifically, the message states that the tax item category specified in the transaction is not defined in the system. This can occur in various scenarios, such as during the creation of sales documents, billing documents, or when processing tax-related transactions.
  
  Cause:
  
  Missing Configuration: The tax item category specified in the error message is not defined in the system. This could be due to a missing configuration in the tax settings.
  Incorrect Tax Code: The tax code being used may not be linked to a valid tax item category.
  Custom Development: If there are custom developments or modifications in the system, they may not be correctly referencing the tax item categories.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the tax configuration.
  
  
  Solution:
  
  
  Check Tax Item Category Configuration:
  
  Go