How To Fix VVSCSOLL065 - Tax posted truly, tax allocated to the document

VVSCSOLL065 - Overview

• Message type: E = Error

• Message class: VVSCSOLL - Debit Entry as Part of Payment Plan

• Message number: 065

• Message text: Tax posted truly, tax allocated to the document

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL065 - Tax posted truly, tax allocated to the document ?

  The SAP error message VVSCSOLL065 typically indicates an issue related to tax allocation in the context of document processing. This error message suggests that the tax has been posted correctly, but there is a problem with how the tax is allocated to the document.
  
  Cause:
  
  Incorrect Tax Configuration: The tax codes or tax rates may not be configured correctly in the system.
  Document Type Issues: The document type being used may not support the tax allocation as expected.
  Inconsistent Data: There may be inconsistencies in the master data (e.g., vendor/customer master records) that affect tax calculations.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard tax posting logic.
  
  
  Solution:
  
  Check Tax Configuration: Review the tax codes and ensure that they are set up correctly in the system. This includes checking