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.

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 where the error occurred and ensure that the tax base amount is entered correctly. This is usually found in the pricing or tax calculation section of the document.
  Review Tax Configuration: Verify the configuration of tax codes and tax calculation procedures in the SAP system. Ensure that the tax rates are correctly set up and that the tax base amount is being derived correctly.
  Check for Required Fields: Ensure that all required fields related to tax calculations are filled out in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the tax configuration and requirements for your version of SAP.
  Debugging: If the issue persists, consider debugging the transaction to identify where the tax base amount is being missed or not calculated.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VA01 (Create Sales Order), or FB60 (Enter Incoming Invoice) where this error might occur.
  Tax Configuration: Review the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) or Sales and Distribution (SD) for tax settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  By following these steps, you should be able to identify and resolve the issue causing the VVSCCHECK111 error in your SAP system.