How To Fix B0214 - Jurisdiction code &1 is not defined for tax country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 214

• Message text: Jurisdiction code &1 is not defined for tax country &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0214 - Jurisdiction code &1 is not defined for tax country &2 ?

  The SAP error message B0214 indicates that a jurisdiction code is not defined for a specific tax country in the system. This error typically arises in the context of tax calculations, particularly when dealing with sales tax or value-added tax (VAT) in different jurisdictions.
  Cause:
  
  Missing Jurisdiction Code: The jurisdiction code specified in the transaction is not defined in the system for the specified tax country.
  Configuration Issues: The jurisdiction code may not have been set up correctly in the tax configuration settings.
  Data Entry Error: There may be a typo or incorrect entry in the jurisdiction code or tax country fields.
  
  Solution:
  To resolve the B0214 error, follow these steps:
  
  
  Check Jurisdiction Code:
  
  Verify that the jurisdiction code you are using is correct and exists in the system.
  Ensure that there are no typos or incorrect entries.
  
  
  
  Define Jurisdiction Code:
  
  If the jurisdiction code is indeed missing, you will need to define it in the SAP system.
  Go to the transaction code OBD2 (or the relevant configuration path) to define the jurisdiction code for the specific tax country.
  Ensure that the jurisdiction code is linked to the correct tax type and is active.
  
  
  
  Check Tax Configuration:
  
  Navigate to the tax configuration settings in your SAP system.
  Ensure that the jurisdiction code is properly configured for the relevant tax country.
  You may need to consult with your SAP tax configuration team or refer to the SAP documentation for specific steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP Help Portal or documentation specific to your version of SAP for detailed instructions on tax configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to tax configuration include:
  
  OBD2: Define Jurisdiction Codes
  OBD3: Assign Jurisdiction Codes to Tax Types
  OB40: Define Tax Codes for Sales and Purchases
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to jurisdiction codes and tax configuration.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the B0214 error and ensure that your tax calculations are functioning correctly.