How To Fix VVSCCHECK112 - &1: La cuenta de mayor no se ha podido transferir a datos fiscales ext.

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 112

• Message text: &1: La cuenta de mayor no se ha podido transferir a datos fiscales ext.

¿Qué causa este problema?

You want to create externally calculated tax lines for a payment plan
item.
You are <ZH>not</> able to determine the general ledger account for the
tax data with position type &V4&.
Determine the general ledger account using posting area 0015, which is
used for other taxes.
The following data is included in the posting area:
Chart of Accounts: &V2&
Company Code / Other Tax Code &V3&
Tax Item Type: &V4&

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Check your entries for the company code, tax code, and tax item type.
Check Customizing for posting area 0015. In <LS>Contract Accounts
Receivable and Payable </>, choose <ZK>Basic Functions > Postings and
Documents-> Document-> Define Account Assignments for Automatic Postings
-> Automatic G/L Account Determination -> <DS:SIMG._FICABFDP_FQ0015>
Define Accounts for Other Tax Postings</></>.
If the error message is displayed in the dialog, you can also execute
the following function to analyze errors. A list of failed access
attempts is then displayed.

<DS:TRAN.FQCE>Error Analysis</>
ENDIF
<ZH>Note</>
If you display the long text for a message in the job log, the data
required for the error analysis is <ZH>no longer</> available.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.