How To Fix >0194 - Taxes with jurisdiction code not permitted with down payments

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 194

• Message text: Taxes with jurisdiction code not permitted with down payments

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0194 - Taxes with jurisdiction code not permitted with down payments ?

  The SAP error message "0194 Taxes with jurisdiction code not permitted with down payments" typically occurs when there is an issue with the tax jurisdiction code in relation to down payments in the SAP system. This error is often encountered in the context of accounts payable or accounts receivable when processing down payments that involve tax calculations.
  Cause:
  
  
  Jurisdiction Code Configuration: The jurisdiction code used in the transaction may not be configured to allow tax calculations for down payments. This can happen if the jurisdiction code is set up incorrectly in the tax configuration settings.
  
  
  Tax Code Assignment: The tax code assigned to the transaction may not be compatible with down payments. Certain tax codes may be restricted from being used in conjunction with down payments.
  
  
  Document Type Settings: The document type used for the down payment may not be configured to allow taxes with the specified jurisdiction code.
  
  
  Transaction Type: The type of transaction being processed may not support the application of taxes based on the jurisdiction code.
  
  
  Solution:
  
  
  Check Tax Jurisdiction Configuration:
  
  Go to the SAP configuration settings (SPRO) and navigate to the tax configuration section.
  Verify that the jurisdiction code is correctly set up to allow taxes for down payments.
  
  
  
  Review Tax Code:
  
  Ensure that the tax code being used is appropriate for down payments. You may need to consult with your tax department or SAP consultant to confirm this.
  
  
  
  Document Type Settings:
  
  Check the settings for the document type used for the down payment. Ensure that it is configured to allow taxes with the relevant jurisdiction code.
  
  
  
  Adjust Transaction Type:
  
  If applicable, consider using a different transaction type that supports the jurisdiction code and tax calculations.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and notes that can provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on tax configuration and jurisdiction codes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.