How To Fix CRM_TAX102 - The tax jurisdiction code could not be clearly determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX - CRM Tax Calculation Output

• Message number: 102

• Message text: The tax jurisdiction code could not be clearly determined

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TAX102 - The tax jurisdiction code could not be clearly determined ?

  The SAP error message CRM_TAX102 indicates that the system was unable to determine the tax jurisdiction code for a transaction. This can occur in various scenarios, such as when creating sales orders, quotations, or invoices in the SAP Customer Relationship Management (CRM) module. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Tax Jurisdiction Code: The tax jurisdiction code may not be defined in the system for the relevant location or may be incorrectly configured.
  Incomplete Master Data: The customer or vendor master data may be missing necessary information, such as the address or tax classification.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to ambiguity in determining the jurisdiction.
  Address Format: The address format may not conform to the expected standards, causing the system to fail in identifying the jurisdiction.
  Multiple Jurisdictions: If multiple tax jurisdictions apply to a single address, the system may not be able to determine which one to use.
  
  Solutions:
  
  Check Master Data: Ensure that the customer or vendor master data is complete and accurate. Verify that the address fields are filled out correctly and that the tax classification is set.
  Review Tax Jurisdiction Configuration: Go to the tax configuration settings in the SAP system and ensure that the tax jurisdiction codes are properly defined and linked to the relevant regions or addresses.
  Maintain Tax Jurisdiction Codes: If necessary, maintain the tax jurisdiction codes in the system. This can typically be done in the customizing settings under Financial Accounting (FI) or Sales and Distribution (SD).
  Address Validation: Validate the address format to ensure it meets the requirements for tax jurisdiction determination. This may involve checking for correct postal codes, city names, and state codes.
  Use Transaction Codes: Utilize transaction codes like OBYZ (for tax codes) or OVK1 (for tax jurisdiction codes) to review and maintain the necessary configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax jurisdiction setup and troubleshooting.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as SPRO for accessing the SAP Customizing Implementation Guide.
  User Exits and BAdIs: In some cases, custom logic may be implemented through user exits or Business Add-Ins (BAdIs) that could affect tax determination. Review any custom code that may be impacting this process.
  Testing: After making changes, conduct thorough testing to ensure that the tax jurisdiction code is now being determined correctly for various scenarios.
  
  By addressing the above causes and implementing the suggested solutions, you should be able to resolve the CRM_TAX102 error in SAP.