How To Fix VVSCCHECK116 - &1 : code TVA non univoque

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 116

• Message text: &1 : code TVA non univoque

Quelle est la cause de ce problème?

You want to create externally calculated tax lines for a payment plan
item. However, for externally calculated tax data, you have only two
options: For the payment plan item, you can define <ZH>either</> a sales
tax code <ZH>or</> a tax code for other taxes.

Réponse du système

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Comment corriger cette erreur?

If you want to create externally calculated sales tax data for a payment
plan item, select the sales tax code for this payment plan item (MWSKZ
field in Direct Input or RFC). Otherwise, select a tax code for other
taxes (STRKZ field in Direct Input or RFC) for this payment plan item.
Remove the tax code you do not need from the dialog box.

Procédure pour les administrateurs système

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