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Message type: E = Error
Message class: VVSCCHECK - Payment Plan: Checks
Message number: 114
Message text: &1: No tax amount requires specification of a tax base amount
You want to create externally calculated tax lines for a payment plan
item.
In the line with tax item type &V2&, you did not enter a tax amount. In
this case, you need to specify a tax base amount.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter either a <LS>tax amount</> or a <LS>tax base amount</>.
Error message extract from SAP system. Copyright SAP SE.
VVSCCHECK114
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VVSCCHECK113
&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 n...
VVSCCHECK112
&1: Cannot determine G/L account for external tax line
What causes this issue? You want to create externally calculated tax lines for a payment plan item. You are <ZH>not</> able to determine ...
VVSCCHECK115
&1: External tax data without tax code
What causes this issue? You want to create externally calculated tax lines for a payment plan item. However, you can specify externally calculated ta...
VVSCCHECK116
&1: Tax code not unique
What causes this issue? You want to create externally calculated tax lines for a payment plan item. However, for externally calculated tax data, you ...
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