How To Fix VVSCCHECK115 - &1: External tax data without tax code

VVSCCHECK115 - Overview

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 115

• Message text: &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 tax data only if
you have defined either a sales tax code or a tax code for other taxes
for the payment plan item.

System Response

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How to fix this error?

If you want to create externally calculated tax data for a payment plan
item, enter either a sales tax code (MWSKZ field in Direct Input or RFC)
or a tax code for other taxes (STRKZ field in Direct Input or RFC) for
the payment plan item.
If you do not want to create externally calculated tax data, proceed as
follows:
In the dialog, remove the externally calculated tax data that you have
entered for the tax code.
In Direct Input or RFC, initialize the AKTYP_ETAX, KSCHL, TAXAM, STPRZ,
and SBASW fields.

Procedure for System Administrators

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCCHECK115 - &1: External tax data without tax code ?

  The SAP error message VVSCCHECK115 indicates that there is external tax data present in a transaction, but it is missing a corresponding tax code. This typically occurs in scenarios where tax calculations are performed, and the system expects a tax code to be associated with the external tax data.
  
  Cause:
  
  Missing Tax Code: The primary cause of this error is that the transaction is trying to process external tax data (like tax amounts or rates) without a tax code being specified.
  
  Configuration Issues: There may be issues in the configuration of tax settings in the SAP system, such as incorrect settings in the tax calculation procedure or missing tax codes in the relevant tax jurisdiction.
  Data Entry Errors: Users may have entered data incorrectly, leading to the absence of a tax code in the transaction.
  
  
  Solution:
  
  
  Check Tax Code Assignment:
  
  Ensure that the relevant tax code is assigned to the transaction. You can do this by reviewing