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

SAP Error Message - Details

• 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

*********************************************************************

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

*********************************************************************

Error message extract from SAP system. Copyright SAP SE.