Message type: E = Error
Message class: VVSCCHECK - Payment Plan: Checks
Message number: 108
Message text: &1: Item category &3 not defined for tax code &2
You want to create externally calculated tax lines for a payment plan
item.
However, you have specified tax item type &V3&, which is <ZH>not</>
assigned to the tax code for other taxes &V2&, for this tax data.
To check Customizing for the tax code for other taxes, in <ZK>Contract
Accounts Receivable and Payable</>, choose <ZK>Basic Functions ->
Particular Aspects of Taxation Procedure ->
<DS:SIMG._FICABFTX_V_TFK007F>Define Other Tax Codes</>.</>
Use a tax item type that is assigned to the tax code partner &V2&.
If you want to use tax item type &V3& with tax code &V2&, contact your
system administrator.
If you want to define tax item type &V3& for other tax for tax code &V2&
in Customizing, follow the Customizing path mentioned about. Choose
<ZK>Other Tax Code</> in the dialog structure, select the line for tax
code &V2& and the corresponding country and choose <ZK>Tax Item
Categories for Code</> in the dialog structure. You can save the tax
item type &V3& here.
To define the tax item type &V3& in Customizing for the <LS>other taxes
</> tax code for tax code &V2&, perform the following steps:
In Customizing, go to <ZK>Contract Accounts Receivable and Payable</> ->
<ZK>Basic Functions-> Particular Aspects of Taxation Procedure ->
<DS:SIMG._FICABFTX_V_TFK007F>Define Other Tax Codes</></>.
Chose "<ZK>Other Tax Codes</>" in the dialog structure, select the line
for tax code &V2& and the corresponding country in the dialog structure
<ZK>Tax Item Categories for Code</>.
Define tax item type &V3&.
Error message extract from SAP system. Copyright SAP SE.
VVSCCHECK108
- &1: Item category &3 not defined for tax code &2 ?The SAP error message VVSCCHECK108 indicates that there is an issue with the configuration of item categories and tax codes in the system. Specifically, the error message states that the item category specified is not defined for the given tax code. This can occur in various scenarios, such as during sales order processing, billing, or when creating delivery documents.
Cause: Missing Configuration: The item category is not configured to handle the specified tax code in the system. Incorrect Tax Code: The tax code being used may not be applicable for the item category in question. Master Data Issues: The material master or customer master data may not be set up correctly, leading to the use of an inappropriate item category or tax code. Changes in Tax Regulations: Changes in tax regulations may require updates to the item category and tax code mappings.
Solution: To resolve the error, you can follow these steps: Check Item Category Configuration: Go to the
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VVSCCHECK107
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