How To Fix 06263 - Tax jurisdiction & of account assignment adopted in item

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 263

• Message text: Tax jurisdiction & of account assignment adopted in item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06263 - Tax jurisdiction & of account assignment adopted in item ?

  The SAP error message "06263 Tax jurisdiction & of account assignment adopted in item" typically occurs in the context of tax jurisdiction determination during the processing of transactions in SAP, particularly in the areas of sales and distribution (SD) or materials management (MM). This error indicates that there is a mismatch or issue with the tax jurisdiction code associated with the account assignment in the item.
  Cause:
  
  Missing or Incorrect Tax Jurisdiction Code: The tax jurisdiction code may not be defined for the specific location or may be incorrectly assigned in the master data (e.g., customer or vendor master).
  Inconsistent Data: The tax jurisdiction code in the item may not match the jurisdiction code expected based on the account assignment or the location of the transaction.
  Configuration Issues: There may be configuration issues in the tax determination settings in the SAP system, leading to incorrect or missing tax jurisdiction codes.
  Master Data Issues: The customer or vendor master data may not have the correct tax jurisdiction information.
  
  Solution:
  
  Check Master Data: Verify the customer or vendor master data to ensure that the correct tax jurisdiction code is assigned. This can be done by navigating to the relevant master data transaction (e.g., XD03 for customers, XK03 for vendors).
  Review Tax Configuration: Check the tax configuration settings in the SAP system. This includes reviewing the tax codes, tax jurisdiction codes, and the mapping of these codes to the relevant account assignments.
  Update Tax Jurisdiction Codes: If the tax jurisdiction code is missing or incorrect, update it in the relevant master data or configuration settings.
  Consult with Tax Experts: If necessary, consult with tax experts or your SAP support team to ensure compliance with local tax regulations and correct configuration.
  Test Transactions: After making changes, test the relevant transactions to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like OB40 (for tax codes), OBYZ (for tax jurisdiction codes), and XD03/XK03 (for customer/vendor master data) to check and update relevant information.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax jurisdiction errors.
  Documentation: Refer to SAP documentation on tax determination and jurisdiction settings for detailed guidance on configuration and troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message "06263 Tax jurisdiction & of account assignment adopted in item."