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Message type: E = Error
Message class: VVSCSOLL - Debit Entry as Part of Payment Plan
Message number: 149
Message text: Statistical taxes can not be posted
You use a tax code for which main and subtransactions are defined, to
which a statistical key has been assigned.
Taxes are not posted statistically.
Change the main and subtransactions that are assigned to the tax code,
or assign main and transactions, to which no statistical key has been
assigned, to the tax code.
In the IMG, choose <ZK>Collections/Disbursements</> -> <ZK>Basic
Functions</> -> <ZK>Postings and Documents</> -> <ZK>Document</> ->
<ZK>Maintain Document Assignments</> -> <ZK>Maintain Transactions for
FS-CD</> -> <ZK>Define and Parameterize External Transactions</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VVSCSOLL149
- Statistical taxes can not be posted ?The SAP error message VVSCSOLL149, which states "Statistical taxes cannot be posted," typically occurs in the context of financial transactions where statistical tax amounts are involved. This error indicates that the system is trying to post a statistical tax amount, which is not allowed in certain scenarios.
Cause:
- Statistical Tax Configuration: The tax code used in the transaction may be configured as a statistical tax. Statistical taxes are used for reporting purposes and do not affect the financial accounting directly.
- Transaction Type: The type of transaction being processed may not support the posting of statistical taxes. For example, certain invoice types or payment processes may not allow statistical tax postings.
- Incorrect Tax Code: The tax code assigned to the transaction may not be appropriate for the type of posting being attempted.
- System Settings: There may be specific settings in the SAP system that restrict the posting of statistical taxes in certain contexts.
Solution:
- Review Tax Code: Check the tax code being used in the transaction. Ensure that it is not set as a statistical tax if you intend to post it as a real tax.
- Change Transaction Type: If the transaction type does not support statistical tax postings, consider using a different transaction type that allows for the posting of taxes.
- Adjust Configuration: If necessary, consult with your SAP configuration team to review the settings for tax codes and ensure they are set up correctly for your business processes.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with and the tax codes involved.
- Error Handling: If the error persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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