How To Fix VVSCCHECK412 - &2: Withholding tax supplement &2 does not exist for country &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 412

• Message text: &2: Withholding tax supplement &2 does not exist for country &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCCHECK412 - &2: Withholding tax supplement &2 does not exist for country &3 ?

  The SAP error message VVSCCHECK412 indicates that there is an issue related to withholding tax supplements in the system. Specifically, the message states that the withholding tax supplement specified does not exist for the given country. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The withholding tax supplement that is being referenced in the transaction does not exist in the system for the specified country. This could be due to a lack of configuration in the withholding tax settings.
  Incorrect Tax Code: The tax code being used may not be correctly set up to reference the appropriate withholding tax supplement.
  Data Entry Error: There may be a typographical error in the withholding tax supplement or country code being used in the transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings for withholding tax (Transaction Code: OBBW).
  Verify that the withholding tax supplement is correctly defined for the specified country.
  Ensure that the relevant tax codes are linked to the correct withholding tax types.
  
  
  
  Create Missing Withholding Tax Supplement:
  
  If the withholding tax supplement does not exist, you may need to create it. This can be done in the configuration settings under the withholding tax area.
  Ensure that all necessary details are filled out correctly, including the country code.
  
  
  
  Review Tax Code Settings:
  
  Check the tax code being used in the transaction to ensure it is set up correctly to reference the appropriate withholding tax supplement.
  You can do this by navigating to the tax code configuration (Transaction Code: OB40).
  
  
  
  Data Entry Verification:
  
  Double-check the data entry for any typographical errors in the withholding tax supplement or country code.
  Ensure that the correct values are being used in the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on withholding tax configuration and troubleshooting.
  
  
  
  Related Information:
  
  Withholding Tax Types: Understand the different types of withholding taxes and their implications in your country’s tax regulations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on withholding tax configuration.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify withholding tax settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials and tax configurations.