Do you have any question about this error?
Message type: E = Error
Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN
Message number: 115
Message text: Error while checking tax jurisdiction settings for company code &1
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.
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.
ARBERP_MAP115
- Error while checking tax jurisdiction settings for company code &1 ?The SAP error message ARBERP_MAP115 indicates that there is an issue with the tax jurisdiction settings for a specific company code in the system. This error typically arises when the system is unable to find the necessary tax jurisdiction data for the specified company code, which can lead to problems in tax calculations and reporting.
Cause:
- Missing Tax Jurisdiction Data: The tax jurisdiction settings for the specified company code may not be configured correctly or may be missing entirely.
- Incorrect Configuration: There may be incorrect or incomplete configuration in the tax settings for the company code.
- Data Inconsistency: There could be inconsistencies in the master data related to tax jurisdictions, such as incorrect addresses or missing entries.
- Authorization Issues: The user may not have the necessary authorizations to access the tax jurisdiction settings.
Solution:
Check Tax Jurisdiction Configuration:
- Navigate to the transaction code OBYZ (or the relevant configuration path) to check the tax jurisdiction settings for the company code.
- Ensure that the tax jurisdiction is correctly defined and linked to the company code.
Maintain Tax Jurisdiction Data:
- If the tax jurisdiction is missing, you will need to create it. This can be done in the configuration settings under Financial Accounting (FI) > Tax on Sales/Purchases > Basic Settings > Define Tax Jurisdictions.
- Ensure that all necessary tax codes and jurisdiction data are properly maintained.
Review Master Data:
- Check the master data for the company code, including the address and tax information, to ensure that it is complete and accurate.
- Use transaction codes like BP (Business Partner) or FK01 (Vendor Master) to verify the data.
Authorization Check:
- Ensure that the user has the necessary authorizations to view and edit tax jurisdiction settings. This may involve checking roles and authorizations in the user profile.
Consult Documentation:
- Refer to SAP documentation or help notes related to tax jurisdiction settings for additional guidance and best practices.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error is resolved and that tax calculations are functioning correctly.
Related Information:
By following these steps, you should be able to resolve the ARBERP_MAP115 error and ensure that the tax jurisdiction settings for the company code are correctly configured.
Get instant SAP help. Start your 7-day free trial now.
ARBERP_MAP114
Duplicate item processed for PO &1, item &2 and goods receipt &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ARBERP_MAP113
No goods receipt found for PO &1, item &2 and delivery note &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ARBERP_MAP116
Error while checking time dependent taxes settings for company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ARBERP_MAP117
No control parameters found for supplier &1, company code &2
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.