How To Fix ARBERP_MAP145 - AN invoice &1, item &2: error in tax calculation with tax jurisdiction

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 145

• Message text: AN invoice &1, item &2: error in tax calculation with tax jurisdiction

What causes this issue?

For this item, tax jurisdiction is active, but the tax calculation
failed during execution of function module CALCULATE_TAX_FR
OM_NET_AMOUNT.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP145 - AN invoice &1, item &2: error in tax calculation with tax jurisdiction ?

  The SAP error message ARBERP_MAP145 indicates that there is an issue with tax calculation related to a specific invoice and item, particularly concerning tax jurisdiction. This error typically arises when the system is unable to determine the correct tax jurisdiction for the transaction, which is essential for calculating the appropriate tax rates.
  Causes:
  
  Missing Tax Jurisdiction Data: The tax jurisdiction data may not be properly maintained in the system for the relevant country or region.
  Incorrect Configuration: The tax configuration settings in the SAP system may be incorrect or incomplete, leading to issues in tax determination.
  Master Data Issues: The customer or vendor master data may not have the necessary tax jurisdiction information.
  Tax Code Issues: The tax code used in the invoice may not be valid for the specified jurisdiction or may not be properly configured.
  Changes in Tax Regulations: Recent changes in tax laws or regulations may not have been updated in the SAP system.
  
  Solutions:
  
  
  Check Tax Jurisdiction Configuration:
  
  Go to the transaction code SPRO and navigate to the tax configuration settings.
  Ensure that the tax jurisdiction data is correctly maintained for the relevant country and region.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master records to ensure that the tax jurisdiction is correctly assigned.
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to review the master data.
  
  
  
  Validate Tax Codes:
  
  Ensure that the tax codes used in the invoice are valid and correctly configured for the relevant tax jurisdiction.
  You can check tax codes using transaction code FTXP.
  
  
  
  Test Tax Calculation:
  
  Use transaction code J1BTAX to simulate tax calculation for the specific invoice and item to identify where the error occurs.
  
  
  
  Consult with Tax Experts:
  
  If there have been recent changes in tax regulations, consult with your tax department or external tax advisors to ensure compliance and correct configuration.
  
  
  
  Check for OSS Notes:
  
  Look for any relevant SAP OSS Notes that may address known issues with tax calculation or jurisdiction errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, FTXP, XD03, MK03, and J1BTAX.
  Documentation: Review SAP documentation related to tax configuration and jurisdiction settings.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the ARBERP_MAP145 error in your SAP system.