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

SAP Error Message - Details

• 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.