How To Fix >3065 - Company code &1 does not require a jurisdiction code

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 065

• Message text: Company code &1 does not require a jurisdiction code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3065 - Company code &1 does not require a jurisdiction code ?

  The SAP error message 3065 indicates that the company code specified does not require a jurisdiction code for tax purposes. This typically occurs in the context of tax configuration, particularly when dealing with tax reporting and compliance in different jurisdictions.
  Cause:
  
  Configuration Issue: The company code may not be configured to require a jurisdiction code in the tax settings. This can happen if the company code is set up in a region or country where jurisdiction codes are not applicable.
  Incorrect Tax Code: The tax code being used may not be associated with a jurisdiction code, or it may be incorrectly assigned to the company code.
  Data Entry Error: There may be a mistake in the data entry where the jurisdiction code is being incorrectly referenced for a company code that does not require it.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the settings for the company code.
  Ensure that the company code is set up correctly for the relevant country and that the jurisdiction code requirement is properly configured.
  
  
  
  Review Tax Codes:
  
  Use transaction code FTXP to review the tax codes assigned to the company code.
  Ensure that the tax codes used are appropriate for the jurisdiction and that they are configured correctly.
  
  
  
  Adjust Jurisdiction Code:
  
  If the company code does not require a jurisdiction code, ensure that any transactions or documents being processed do not reference a jurisdiction code.
  If a jurisdiction code is mistakenly being used, remove it from the relevant transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific requirements for your region or industry regarding jurisdiction codes.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Jurisdiction Codes: These are often used in tax reporting to specify the tax authority that governs the tax rates applied to transactions. They are particularly relevant in countries with multiple tax jurisdictions.
  Tax Configuration: Proper configuration of tax settings in SAP is crucial for compliance with local tax laws and regulations. This includes setting up tax codes, jurisdiction codes, and ensuring that company codes are correctly configured.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP tax configuration.