How To Fix 8B275 - Jur. code &1 for vendor &2 does not match jur. code in plant

8B275 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 275

• Message text: 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 document - tax calculation error.
Tax calculation requires a vendor with the proper jurisdiction code.
The issuing plant and its assigned vendor master must have the same
jurisdiction codes.

How to fix this error?

Please correct either the plant or the vendor masters.

Error message extract from SAP system. Copyright SAP SE.

8B275 - Details

• The SAP error message 8B275 indicates that there is a mismatch between the jurisdiction code assigned to a vendor and the jurisdiction code defined for a specific plant in the system. This error typically arises in the context of tax calculations, particularly in scenarios involving tax jurisdiction codes that are used for determining the correct tax rates based on the location of the vendor and the plant.
  
  Cause:
  
  Mismatch of Jurisdiction Codes: The jurisdiction code assigned to the vendor in the vendor master data does not match the jurisdiction code defined for the plant where the transaction is being processed.
  Incorrect Configuration: The jurisdiction codes may not be correctly configured in the system, leading to discrepancies.
  Data Entry Errors: There may be typographical errors or incorrect data entries in either the vendor master data or the plant configuration.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03) and verify the