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

VVSCMASTERDATA067 - Overview

• Message type: E = Error

• Message class: VVSCMASTERDATA -

• Message number: 067

• Message text: Enter a Tax Code for Other Taxes

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:
  
  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).
  
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing entries in the tax determination settings.
  Data Entry Errors: Users may have overlooked entering the tax code during the transaction process.
  
  
  Solution:
  
  
  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."
  
  
  
  Check Tax Configuration:
  
  Go to the