How To Fix VVSCSOLL143 - Tax Posted as Line Item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: Tax Posted as Line Item

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 VVSCSOLL143 - Tax Posted as Line Item ?

  The SAP error message VVSCSOLL143, which states "Tax Posted as Line Item," typically occurs in the context of financial postings where tax amounts are being treated as line items rather than being aggregated or handled in a way that is compliant with the system's configuration or business rules.
  Cause:
  
  Configuration Issues: The tax codes or tax settings in the system may not be configured correctly. This can include settings related to tax calculation, tax reporting, or how tax amounts are posted in the general ledger.
  Document Type Settings: The document type being used for the transaction may not allow for tax to be posted as a line item.
  Posting Logic: The logic defined for posting transactions may not accommodate the way tax is being calculated or posted.
  Customizations: Any custom developments or enhancements in the system that affect how tax is processed could lead to this error.
  
  Solution:
  
  Check Tax Configuration: Review the tax configuration in the SAP system. Ensure that the tax codes are set up correctly and that the relevant tax settings are properly defined in the system.
  Review Document Type Settings: Check the settings for the document type being used. Ensure that it allows for tax postings as intended.
  Analyze Posting Logic: If there are custom developments, review the logic to ensure it aligns with standard SAP practices for tax posting.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Testing: After making any changes, perform testing to ensure that the error no longer occurs and that tax postings are processed correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for defining tax codes) or OBYZ (for defining tax determination) to check and modify tax settings.
  Documentation: Refer to SAP documentation or help guides related to tax configuration and posting processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the VVSCSOLL143 error and implement a solution to resolve it.