How To Fix VVSCCHECK114 - &1: No tax amount requires specification of a tax base amount

SAP Error Message - Details

• 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

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 did not enter a tax amount. In
this case, you need to specify a 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 either a <LS>tax amount</> or a <LS>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 VVSCCHECK114 - &1: No tax amount requires specification of a tax base amount ?

  The SAP error message VVSCCHECK114 indicates that there is a problem with the tax calculation in the system. Specifically, it states that there is no tax amount specified, but a tax base amount has been provided. This typically occurs in scenarios where tax calculations are expected but the necessary tax amounts are not correctly defined.
  Cause:
  
  Missing Tax Amount: The error usually arises when a tax base amount is provided in a transaction, but the corresponding tax amount is not specified. This can happen if the tax configuration is incomplete or if the transaction data is incorrectly entered.
  Incorrect Tax Configuration: The tax codes or tax settings in the system may not be properly configured, leading to discrepancies in tax calculations.
  Data Entry Errors: There may be issues with the data entry in the transaction, such as missing fields or incorrect values.
  
  Solution:
  
  
  Check Tax Configuration: 
  
  Go to the transaction code OBYZ (for tax codes) and ensure that the tax codes used in the transaction are correctly configured.
  Verify that the tax rates and tax types are set up properly in the system.
  
  
  
  Review Transaction Data:
  
  Check the transaction where the error occurred. Ensure that both the tax base amount and the tax amount are correctly entered.
  If the tax amount is supposed to be calculated automatically, ensure that the relevant settings are in place.
  
  
  
  Update Tax Amount:
  
  If the tax amount is missing, you may need to manually enter it in the relevant field or adjust the tax base amount accordingly.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to tax calculations to ensure compliance with local tax regulations and system requirements.
  
  
  
  Testing: 
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Vendor Invoice), FB70 (Customer Invoice), or FBL1N (Vendor Line Items) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to make changes to tax configurations and transaction entries.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configurations within SAP.