How To Fix VVSCCHECK113 - &1: AKTYP_ETAX &2 is not Supported

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 113

• Message text: &1: AKTYP_ETAX &2 is not Supported

What causes this issue?

You want to deliver externally calculated tax lines with direct input.
The <LS>AKTYP_ETAX</> field identifies a new line externally calculated
tax data. The value &V2& is <ZH>not</> supported for this activity
category.

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?

The activity category for externally calculated tax data (the <LS>
AKTYP_ETAX</> field) permits only the following values:
<ZH>I</> (= Insert) for inserting a new tax line for externally
calculated tax data.

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 VVSCCHECK113 - &1: AKTYP_ETAX &2 is not Supported ?

  The SAP error message VVSCCHECK113 indicates that a specific document type (in this case, AKTYP_ETAX) is not supported in the context of the operation you are trying to perform. This error typically arises in scenarios involving tax processing or electronic tax reporting within the SAP system.
  Cause:
  
  Unsupported Document Type: The document type AKTYP_ETAX is not configured or recognized by the system for the operation you are attempting.
  Configuration Issues: There may be missing or incorrect configuration settings in the tax settings or document type settings in your SAP system.
  Version Compatibility: The version of SAP you are using may not support the specific document type or functionality you are trying to access.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for tax types and document types in your SAP system.
  Ensure that the document type AKTYP_ETAX is correctly defined and supported in your system.
  
  
  
  Review Tax Settings:
  
  Navigate to the tax configuration settings (e.g., in SPRO: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases).
  Verify that all necessary tax codes and document types are properly set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to electronic tax reporting and the specific document types supported in your version of SAP.
  
  
  
  Update SAP:
  
  If you are using an older version of SAP, consider applying the latest patches or updates that may include support for the document type in question.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and updates, consider reaching out to SAP support for assistance. Provide them with the error message details and the context in which it occurs.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration (e.g., OB40 for tax codes, OBCO for document types).
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.