Do you have any question about this error?
Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 274
Message text: Jur. code &1 for customer &2 does not match Jur. code in plant
Jurisdiction code &1 for customer &2 does not match jurisdiction code
of receiving plant.
Material document - tax calculation error.
Tax calculation requires a customer with the proper jurisdiction code.
The receiving plant and its assigned customer master must have the same
jurisdiction codes.
Please correct either the plant or the customer masters.
Error message extract from SAP system. Copyright SAP SE.
8B274
- Jur. code &1 for customer &2 does not match Jur. code in plant ?The SAP error message 8B274 indicates that there is a mismatch between the jurisdiction code assigned to a customer and the jurisdiction code associated with a plant in the system. This error typically arises in the context of tax determination, especially in scenarios involving sales and distribution (SD) or materials management (MM) where tax jurisdiction codes are critical for compliance with local tax regulations.
Cause:
- Mismatch of Jurisdiction Codes: The jurisdiction code assigned to the customer master record does not match the jurisdiction code defined for the plant from which the goods are being shipped or the services are being provided.
- Configuration Issues: There may be incorrect or incomplete configuration in the tax determination settings, leading to discrepancies between customer and plant jurisdiction codes.
- Data Entry Errors: Manual entry errors during the creation or maintenance of customer or plant master data can lead to mismatches.
Solution:
Check Customer Master Data:
- Go to the customer master record (transaction code
XD03
for display).- Verify the jurisdiction code assigned to the customer. Ensure it is correct and corresponds to the expected jurisdiction for the customer's location.
Check Plant Master Data:
- Access the plant master record (transaction code
MM03
for display).- Verify the jurisdiction code assigned to the plant. Ensure it is correct and corresponds to the expected jurisdiction for the plant's location.
Update Jurisdiction Codes:
- If there is a mismatch, update the jurisdiction code in either the customer master or the plant master to ensure they match.
- Ensure that the changes are consistent with local tax regulations.
Review Tax Configuration:
- Check the tax configuration settings in the system (transaction code
SPRO
for configuration).- Ensure that the tax determination procedure is correctly set up to handle jurisdiction codes appropriately.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the error message 8B274 and ensure that the jurisdiction codes for customers and plants are correctly aligned.
Get instant SAP help. Start your 7-day free trial now.
8B273
Taxcode &2 unknown in procedure &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8B272
Assign a vendor number to plant &
What causes this issue? The vendor number for the plant & could not be determined.System Response Material document - tax calculation error. Tax...
8B275
Jur. code &1 for vendor &2 does not match jur. code in plant
What causes this issue? Jurisdiction code &1 for vendor &2 does not match jurisdiction code of the issuing plant.System Response Material do...
8B276
Use a tax code defined for input tax
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.