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