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

VVSCCHECK113 - Overview

• 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)