How To Fix 06260 - Tax jurisdiction code & not allowed for tax calculation schema &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 260

• Message text: Tax jurisdiction code & not allowed for tax calculation schema &

What causes this issue?

The jurisdiction code of item &V1& is not defined for this tax code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the jurisdiction code for the item, or the tax code.
Choose <H>Item -> More functions -> Taxes</> to determine which
jurisdiction code is defined.
The jurisdiction code is used for sales tax purposes in the USA.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06260 - Tax jurisdiction code & not allowed for tax calculation schema & ?

  The SAP error message "06260 Tax jurisdiction code & not allowed for tax calculation schema &" typically indicates that there is an issue with the tax jurisdiction code being used in a transaction. This error arises when the tax jurisdiction code specified in the transaction does not match the tax calculation schema defined in the system.
  Cause:
  
  Invalid Tax Jurisdiction Code: The tax jurisdiction code entered may not be valid for the specific tax calculation schema being used.
  Configuration Issues: The tax calculation schema may not be properly configured to accept the specified tax jurisdiction code.
  Missing Master Data: The necessary master data for the tax jurisdiction code may not be set up in the system.
  Incorrect Tax Code Assignment: The tax code assigned to the transaction may not be linked to the correct jurisdiction.
  
  Solution:
  
  Check Tax Jurisdiction Code: Verify that the tax jurisdiction code used in the transaction is correct and valid. You can do this by checking the configuration in the SAP system.
  Review Tax Calculation Schema: Ensure that the tax calculation schema is correctly configured to include the tax jurisdiction code. You can check this in the configuration settings under the tax calculation area.
  Update Master Data: If the tax jurisdiction code is missing or incorrect in the master data, update it accordingly. This may involve adding or modifying entries in the relevant tables.
  Check Tax Code Configuration: Ensure that the tax code used in the transaction is correctly assigned to the appropriate tax jurisdiction and that it is linked to the correct tax calculation schema.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration steps related to tax jurisdiction codes and tax calculation schemas.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax codes) or OBYZ (for tax jurisdiction codes) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax jurisdiction configuration.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that tax calculations are functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration for further assistance.