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

SAP Error Message - Details

• 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

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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 the tax rates, tax categories, and any relevant settings in the tax configuration.
  Review Document Type: Ensure that the document type being used is appropriate for the transaction and supports the tax allocation.
  Validate Master Data: Check the vendor or customer master data for any inconsistencies or missing information that could affect tax calculations.
  Check Posting Period: Ensure that the posting period is open for the transaction date. If it is closed, you may need to open it or post the transaction in an open period.
  Debug Custom Code: If there are any custom developments, review the code to ensure it does not interfere with the standard tax posting logic.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for tax configuration and document processing for more detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes), OBYZ (for tax determination), and FB60 (for vendor invoices) to troubleshoot the issue effectively.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP FI (Financial Accounting) and tax configuration.