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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B275 - Jur. code &1 for vendor &2 does not match jur. code in plant ?

  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 jurisdiction code assigned to the vendor.
  Ensure that the jurisdiction code is correct and corresponds to the vendor's location.
  
  
  
  Check Plant Configuration:
  
  Navigate to the plant settings (transaction code SPRO -> Enterprise Structure -> Definition -> Logistics - General -> Define Jurisdiction Codes).
  Verify the jurisdiction code assigned to the plant in question and ensure it is set up correctly.
  
  
  
  Update Jurisdiction Codes:
  
  If there is a mismatch, update either the vendor master data or the plant configuration to ensure that both have the same jurisdiction code.
  Make sure to save the changes and re-test the transaction that triggered the error.
  
  
  
  Consult with Tax Department:
  
  If you are unsure about the correct jurisdiction codes, consult with your finance or tax department to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Tax Jurisdiction Codes: These codes are used to determine the applicable tax rates based on the location of the vendor and the plant. They are crucial for accurate tax reporting and compliance.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on jurisdiction codes and their configuration.
  
  By following these steps, you should be able to resolve the error message 8B275 and ensure that your vendor and plant configurations are aligned correctly.