How To Fix >3071 - Select a jurisdiction code from the list

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 071

• Message text: Select a jurisdiction code from the list

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 >3071 - Select a jurisdiction code from the list ?

  The SAP error message "3071: Select a jurisdiction code from the list" typically occurs in the context of tax-related transactions, particularly when dealing with jurisdiction codes that are required for tax calculations or reporting. This error indicates that the system expects a valid jurisdiction code to be selected, but none has been provided or the provided code is not valid.
  Cause:
  
  Missing Jurisdiction Code: The user has not selected a jurisdiction code from the available list.
  Invalid Jurisdiction Code: The jurisdiction code entered does not exist in the system or is not valid for the transaction being processed.
  Configuration Issues: The jurisdiction codes may not be properly configured in the system, or the relevant tax settings may not be set up correctly.
  User Authorization: The user may not have the necessary permissions to view or select the jurisdiction codes.
  
  Solution:
  
  
  Select a Valid Jurisdiction Code:
  
  Ensure that you select a jurisdiction code from the dropdown list provided in the transaction. This list should contain all valid codes configured in the system.
  
  
  
  Check Configuration:
  
  Verify that the jurisdiction codes are correctly configured in the SAP system. This can be done by checking the tax configuration settings in the relevant customizing transaction (e.g., SPRO).
  Ensure that the jurisdiction codes are assigned to the appropriate tax types and that they are active.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to access and select jurisdiction codes. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to tax configuration and jurisdiction codes for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBD2 (Maintain Tax Codes), and OBD3 (Maintain Jurisdiction Codes).
  SAP Notes: Search for SAP Notes related to jurisdiction codes and tax configuration for any specific patches or updates that may address the issue.
  Training: Consider training sessions or workshops on SAP tax configuration to better understand how jurisdiction codes work within the system.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction.