How To Fix /ACCGO/CAS_STL_LOGIC214 - Tax jurisdiction code not maintained for customer &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 214

• Message text: Tax jurisdiction code not maintained for customer &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC214 - Tax jurisdiction code not maintained for customer &1 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC214 Tax jurisdiction code not maintained for customer &1 typically occurs in the context of tax calculations in the SAP system, particularly when dealing with customer master data and tax jurisdiction codes. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Tax Jurisdiction Code: The error indicates that the tax jurisdiction code required for the customer (identified by &1) is not maintained in the system. This code is essential for determining the correct tax rates applicable to transactions involving that customer.
  Customer Master Data: The customer master record may not have the necessary tax information filled out, particularly in the area related to tax jurisdiction.
  Configuration Issues: There may be configuration issues in the tax settings of the SAP system, such as missing tax codes or jurisdiction codes in the relevant tax configuration tables.
  
  Solution:
  
  
  Maintain Tax Jurisdiction Code:
  
  Go to the customer master data (transaction code XD02 for general data or VD02 for sales area data).
  Navigate to the tax information section and ensure that the tax jurisdiction code is correctly maintained for the customer.
  If the customer is located in a specific region or jurisdiction, ensure that the corresponding tax jurisdiction code is entered.
  
  
  
  Check Tax Configuration:
  
  Verify that the tax jurisdiction codes are properly configured in the system. This can be done through the transaction code OBYZ (for maintaining tax codes) or SPRO (to access the configuration menu).
  Ensure that the tax jurisdiction codes are linked to the appropriate tax codes and that they are active.
  
  
  
  Update Customer Data:
  
  If the customer is new or if there have been changes in the tax jurisdiction, ensure that the customer data is updated accordingly.
  You may need to consult with your finance or tax department to ensure that the correct jurisdiction codes are being used.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the tax is calculated correctly.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to tax configuration and customer master data maintenance for more detailed instructions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax jurisdiction codes.
  User Roles: Ensure that the user has the necessary permissions to make changes to customer master data and tax configurations.
  
  By following these steps, you should be able to resolve the error message and ensure that the tax jurisdiction code is properly maintained for the customer in question.