How To Fix VVSCCHECK112 - &1 : impossible de déterminer compte général pour donn. fiscales externes

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 112

• Message text: &1 : impossible de déterminer compte général pour donn. fiscales externes

Quelle est la cause de ce problème?

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&

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.