How To Fix >3066 - Jurisdiction code &1 is not correct for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 066

• Message text: Jurisdiction code &1 is not correct for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3066 - Jurisdiction code &1 is not correct for company code &2 ?

  The SAP error message 3066 indicates that there is an issue with the jurisdiction code associated with a specific company code. This error typically arises in the context of tax calculations, particularly in the United States, where jurisdiction codes are used to determine the appropriate tax rates based on the location of the business and its operations.
  Cause:
  The error message "Jurisdiction code &1 is not correct for company code &2" can be caused by several factors:
  
  
  Incorrect Jurisdiction Code: The jurisdiction code entered does not match the expected codes for the specified company code. This could be due to a typo or an outdated code.
  
  
  Configuration Issues: The jurisdiction code may not be properly configured in the system for the specific company code. This can happen if the jurisdiction codes have not been set up in the tax configuration.
  
  
  Company Code Settings: The company code may not be assigned to the correct jurisdiction or may not have the necessary tax settings configured.
  
  
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the jurisdiction codes.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify the Jurisdiction Code:
  
  Check the jurisdiction code entered in the transaction. Ensure that it is correct and corresponds to the expected codes for the company code.
  
  
  
  Check Configuration:
  
  Go to the SAP configuration settings (Transaction code: SPRO) and navigate to the tax configuration section. Ensure that the jurisdiction codes are correctly set up for the relevant company code.
  Specifically, check the settings under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Jurisdiction Codes.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly assigned to the jurisdiction code. You can check this in the company code settings (Transaction code: OX02).
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by SAP regarding jurisdiction codes and tax settings.
  
  
  
  Test with Different Jurisdiction Codes:
  
  If possible, test the transaction with different jurisdiction codes to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Jurisdiction Codes: These are codes used to identify specific tax jurisdictions, which can vary by state, county, and city in the U.S.
  Tax Configuration: Proper configuration of tax settings in SAP is crucial for accurate tax calculations and compliance with local tax laws.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OX02 (for company code settings), and others that may be useful in troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue related to the jurisdiction code error in SAP.