How To Fix 8B314 - Jurisdictioncode for vendor (MM) or plant (SD) is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8B - Localization (Brazil)

  • Message number: 314

  • Message text: Jurisdictioncode for vendor (MM) or plant (SD) is missing

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8B314 - Jurisdictioncode for vendor (MM) or plant (SD) is missing ?

    The SAP error message 8B314 indicates that a jurisdiction code is missing for a vendor in the Materials Management (MM) module or for a plant in the Sales and Distribution (SD) module. This error typically arises when the system requires a jurisdiction code for tax calculation purposes, especially in regions where tax regulations mandate the use of jurisdiction codes for compliance.

    Cause:

    1. Missing Jurisdiction Code: The primary cause of this error is that the jurisdiction code has not been defined for the vendor or plant in the relevant master data.
    2. Configuration Issues: There may be issues in the configuration settings related to tax codes or jurisdiction codes in the system.
    3. Data Entry Errors: Incorrect or incomplete data entry during the creation or modification of vendor or plant master records.

    Solution:

    To resolve the error, follow these steps:

    1. Check Vendor Master Data:

      • Go to the vendor master record (transaction code XK03 for general data or XK02 for changes).
      • Verify if the jurisdiction code is filled in the relevant section (usually under the address or tax information).
    2. Check Plant Master Data:

      • For plant-related issues, check the plant master record (transaction code MM03).
      • Ensure that the jurisdiction code is correctly assigned.
    3. Maintain Jurisdiction Codes:

      • If the jurisdiction code is missing, you can maintain it by using transaction code OBD2 (for tax codes) or OBD3 (for jurisdiction codes).
      • Ensure that the jurisdiction codes are correctly configured in the system.
    4. Review Tax Configuration:

      • Check the tax configuration settings in the system (transaction code SPRO).
      • Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Jurisdiction Codes.
      • Ensure that the jurisdiction codes are defined and linked to the appropriate tax codes.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations related to your organization’s setup.
    6. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Jurisdiction Codes: These are often used in tax calculations to determine the correct tax rates based on the location of the vendor or plant.
    • Tax Compliance: Ensuring that jurisdiction codes are correctly maintained is crucial for compliance with local tax regulations.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.

    By following these steps, you should be able to resolve the error message 8B314 and ensure that the necessary jurisdiction codes are in place for your vendors and plants.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author