How To Fix VVSCCHECK110 - &1: Internal error: XETAX blank, but addnl tax return supplements exist

VVSCCHECK110 - Overview

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 110

• Message text: &1: Internal error: XETAX blank, but addnl tax return supplements exist

What causes this issue?

This is an internal error.
You store the first entry for externally calculated tax data in the
table VVSCPOS. If additional tax data exists, you store it in table
VVSCPOSETAX.
If additional tax data is available in table VVSCPOSETAX, you also need
to select the XETAX checkbox in the table VVSCPOS.
In this case, you do <ZH>not</> select the checkbox, even though
additional tax data is available in table VVSCPOSETAX.

System Response

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?

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 VVSCCHECK110 - &1: Internal error: XETAX blank, but addnl tax return supplements exist ?

  The SAP error message VVSCCHECK110 typically indicates an issue related to tax calculations in the SAP system, particularly when dealing with additional tax return supplements. The error message suggests that there is an internal inconsistency where the system expects a certain tax type (XETAX) to be filled, but it is blank, even though there are additional tax return supplements present.
  
  Cause:
  
  Missing Tax Data: The error often arises when the system expects certain tax data to be populated, but it is missing. This can happen if the tax configuration is incomplete or if there are issues with the data entry.
  
  Configuration Issues: There may be a misconfiguration in the tax settings or in the way the tax return supplements are set up in the system.
  Data Inconsistency: There could be inconsistencies in the master data or transactional data that lead to this error.
  
  
  Solution:
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system.