How To Fix >3067 - Company code &1 requires a jurisdiction code

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 067

• Message text: Company code &1 requires a jurisdiction code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3067 - Company code &1 requires a jurisdiction code ?

  The SAP error message 3067 indicates that a company code requires a jurisdiction code, which is typically related to tax reporting and compliance. This error often arises in the context of financial transactions, particularly when dealing with tax calculations or reporting in specific jurisdictions.
  Cause:
  
  Missing Jurisdiction Code: The company code is set up to require a jurisdiction code for tax purposes, but it has not been defined in the system.
  Configuration Issues: The jurisdiction code may not be properly configured in the system, or the company code may not be linked to the correct jurisdiction.
  Transaction Type: The type of transaction being processed may require a jurisdiction code, but the necessary data has not been provided.
  
  Solution:
  
  
  Define Jurisdiction Code:
  
  Go to the SAP configuration settings and ensure that the jurisdiction code is defined for the relevant company code.
  You can do this by navigating to SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Jurisdiction Codes.
  
  
  
  Assign Jurisdiction Code to Company Code:
  
  Ensure that the jurisdiction code is assigned to the company code in the configuration settings.
  This can be done in the same area where you define jurisdiction codes.
  
  
  
  Check Transaction Data:
  
  Review the transaction data to ensure that the jurisdiction code is being passed correctly. If it is missing, you may need to enter it manually or adjust the transaction settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax configuration for your specific version of SAP, as there may be additional steps or considerations based on your system setup.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Jurisdiction Codes: These are often used in tax calculations to determine the correct tax rates based on the location of the transaction.
  Company Code Configuration: Each company code in SAP can have specific settings that dictate how transactions are processed, including tax-related settings.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on jurisdiction codes and company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial configurations.