How To Fix VVSCCHECK111 - &1: Enter a tax base amount for the tax rate

VVSCCHECK111 - Overview

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 111

• Message text: &1: Enter a tax base amount for the tax rate

What causes this issue?

You want to create externally calculated tax lines for a payment plan
item.
In the line with tax item type &V2&, you specified a tax percentage rate
without specifying the tax base amount.

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?

Enter the tax base amount.

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 VVSCCHECK111 - &1: Enter a tax base amount for the tax rate ?

  The SAP error message VVSCCHECK111 with the description "Enter a tax base amount for the tax rate" typically occurs in the context of sales and distribution (SD) or financial transactions where tax calculations are involved. This error indicates that the system expects a tax base amount to be provided for a specific tax rate, but it has not been entered.
  
  Cause:
  
  Missing Tax Base Amount: The most common cause is that the tax base amount, which is necessary for calculating the tax, has not been entered in the relevant field.
  
  Configuration Issues: There may be issues with the configuration of tax codes or tax calculation procedures in the system.
  Data Entry Errors: Users may have overlooked entering the required information during the transaction process.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be interfering with the standard tax calculation process.
  
  
  Solution:
  
  Enter the Tax Base Amount: Check the transaction