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.

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 to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Item Categories.
  Verify if the tax item category mentioned in the error message is defined. If it is not, you will need to create it.
  
  
  
  Review Tax Codes:
  
  Check the tax codes being used in the transaction. Ensure that they are correctly configured and linked to the appropriate tax item categories.
  Navigate to Financial Accounting (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Codes to review the tax codes.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements, review them to ensure they are correctly handling tax item categories.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP that may provide additional context or solutions for this error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax codes) or OB40 (for tax item categories) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify tax configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.