How To Fix ARBERP_MAP160 - No tax jurisdiction code found in purchase order &1 item &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

  • Message number: 160

  • Message text: No tax jurisdiction code found in purchase order &1 item &2

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ARBERP_MAP160 - No tax jurisdiction code found in purchase order &1 item &2 ?

    The SAP error message ARBERP_MAP160 indicates that there is no tax jurisdiction code found for a specific purchase order item. This error typically arises in the context of tax calculations, particularly when the system is unable to determine the appropriate tax jurisdiction for the transaction.

    Cause:

    1. Missing Tax Jurisdiction Code: The most common cause is that the tax jurisdiction code is not maintained in the system for the relevant purchase order item.
    2. Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the inability to derive the tax jurisdiction code.
    3. Data Entry Errors: There may be errors in the data entry of the purchase order, such as incorrect or missing information in the vendor or material master records.
    4. Inconsistent Master Data: The master data for the vendor or the material may not have the necessary tax information.

    Solution:

    1. Check Purchase Order: Review the purchase order in question to ensure that all necessary fields are filled out correctly, particularly those related to tax information.
    2. Maintain Tax Jurisdiction Code:
      • Go to the relevant configuration settings in SAP (usually in the SPRO transaction) and ensure that the tax jurisdiction codes are properly defined for the relevant country and region.
      • Ensure that the tax jurisdiction code is assigned to the vendor master record.
    3. Update Vendor Master Data: If the vendor does not have a tax jurisdiction code assigned, update the vendor master data to include the correct tax jurisdiction.
    4. Check Material Master Data: Ensure that the material master data is also correctly configured with the necessary tax information.
    5. Consult with Tax Department: If you are unsure about the correct tax jurisdiction code, consult with your finance or tax department to ensure compliance with local tax regulations.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), XK03 (Display Vendor), or MM03 (Display Material) to check the relevant data.
    • Configuration Path: The configuration for tax jurisdiction codes can typically be found under:
      • SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Tax Jurisdiction Codes.
    • Documentation: Refer to SAP documentation or help files for more detailed information on tax configuration and jurisdiction codes.

    By following these steps, you should be able to resolve the ARBERP_MAP160 error and ensure that the necessary tax jurisdiction codes are in place for your purchase orders.

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