How To Fix >4126 - No jurisdiction codes specified (company code &1, account &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 126

• Message text: No jurisdiction codes specified (company code &1, account &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4126 - No jurisdiction codes specified (company code &1, account &2) ?

  The SAP error message "4126 No jurisdiction codes specified (company code &1, account &2)" typically occurs in the context of tax determination and compliance, particularly when dealing with jurisdiction codes for tax reporting. This error indicates that the system is unable to find the necessary jurisdiction codes for the specified company code and account.
  Cause:
  
  Missing Jurisdiction Codes: The most common cause is that the jurisdiction codes have not been defined for the specified company code and account in the system.
  Configuration Issues: There may be issues in the configuration settings related to tax codes, jurisdiction codes, or the tax calculation procedure.
  Data Entry Errors: Incorrect or incomplete data entry when setting up the company code or account may lead to this error.
  Changes in Tax Regulations: Changes in tax regulations or requirements may necessitate updates to jurisdiction codes that have not been implemented.
  
  Solution:
  
  
  Define Jurisdiction Codes:
  
  Go to the SAP configuration settings (SPRO) and navigate to the relevant section for tax configuration.
  Ensure that the jurisdiction codes are defined for the specific company code and account. This may involve creating new jurisdiction codes or updating existing ones.
  
  
  
  Check Tax Code Configuration:
  
  Verify that the tax codes used in transactions are correctly configured to include the necessary jurisdiction codes.
  Ensure that the tax calculation procedure is set up correctly to reference the jurisdiction codes.
  
  
  
  Review Company Code and Account Settings:
  
  Check the settings for the specified company code and account to ensure that they are correctly configured to use jurisdiction codes.
  Make sure that the account is set up to allow for tax determination.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on setting up jurisdiction codes and tax determination.
  
  
  
  Testing:
  
  After making changes, perform test transactions to ensure that the error no longer occurs and that tax calculations are performed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings) or OBC4 (for account settings) to check and modify the relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on jurisdiction code setup.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in SAP.
  
  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 tax configuration.