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How To Fix VVSCMASTERDATA067 - Enter a Tax Code for Other Taxes


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VVSCMASTERDATA -

  • Message number: 067

  • Message text: Enter a Tax Code for Other Taxes

  • Show details Hide details
  • What causes this issue?

    To be able to specify externally calculated tax lines for a payment plan
    item, you need a tax code for other taxes.

    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?

    Specify a tax code for other taxes before you maintain externally
    calculated tax lines.

    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 VVSCMASTERDATA067 - Enter a Tax Code for Other Taxes ?

    The SAP error message VVSCMASTERDATA067 ("Enter a Tax Code for Other Taxes") typically occurs in the context of sales and distribution (SD) or financial accounting (FI) when a transaction requires a tax code to be specified for a particular tax category, but it has not been provided.

    Cause:

    1. Missing Tax Code: The most common cause of this error is that the tax code for "Other Taxes" has not been entered in the relevant document (e.g., sales order, invoice).
    2. Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing entries in the tax determination settings.
    3. Data Entry Errors: Users may have overlooked entering the tax code during the transaction process.

    Solution:

    1. Enter a Tax Code:

      • Navigate to the document where the error occurred (e.g., sales order, invoice).
      • Look for the field where the tax code is required and enter the appropriate tax code for "Other Taxes."
    2. Check Tax Configuration:

      • Go to the SAP configuration settings (transaction code SPRO).
      • Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure.
      • Ensure that the tax codes are correctly defined and assigned to the relevant tax categories.
    3. Review Tax Code Settings:

      • Use transaction code OBYZ to review the tax codes and ensure that they are properly configured for the relevant country and tax type.
      • Make sure that the tax code is active and has the correct settings for the tax calculation.
    4. Consult Documentation: If you are unsure about which tax code to use, consult your organization's tax documentation or speak with your finance department to determine the correct tax code for the transaction.

    5. User Training: Ensure that users are trained on the importance of entering tax codes and how to do so correctly in the system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VF01 (Create Billing Document), and FB60 (Enter Incoming Invoice) where this error might occur.
    • Tax Jurisdictions: Understand the tax jurisdictions applicable to your business, as different regions may have different tax codes.
    • SAP Notes: Check for any SAP Notes related to tax code issues or specific configurations that may be relevant to your version of SAP.

    If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further assistance.

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