How To Fix CRM_TAX105 - Invalid tax jurisdiction code

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TAX - CRM Tax Calculation Output

• Message number: 105

• Message text: Invalid tax jurisdiction code

What causes this issue?

The tax jurisdiction code entered could not be verified. A possible
reason for this may be that the address data entered does not match the
tax jurisdiction code.

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?

Check the entries in the address data and for the tax jurisdiction
code.

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 CRM_TAX105 - Invalid tax jurisdiction code ?

  The SAP error message CRM_TAX105: Invalid tax jurisdiction code typically occurs when the system encounters a tax jurisdiction code that is not recognized or is incorrectly configured in the system. This can happen in various scenarios, such as during the creation of sales orders, invoices, or when processing transactions that involve tax calculations.
  Causes:
  
  Incorrect Tax Jurisdiction Code: The code entered may not exist in the system or may have been mistyped.
  Configuration Issues: The tax jurisdiction code may not be properly configured in the system settings.
  Missing Master Data: The relevant master data (like customer or vendor master records) may not have the correct tax jurisdiction code assigned.
  Changes in Tax Regulations: Changes in tax laws or regulations may require updates to the jurisdiction codes in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the tax jurisdiction codes.
  
  Solutions:
  
  
  Verify the Tax Jurisdiction Code:
  
  Check the code entered in the transaction against the list of valid tax jurisdiction codes in the system.
  Ensure there are no typographical errors.
  
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually in SPRO) and verify that the tax jurisdiction codes are correctly set up.
  Ensure that the tax codes are linked to the appropriate jurisdiction codes.
  
  
  
  Update Master Data:
  
  Review the customer or vendor master records to ensure that the correct tax jurisdiction code is assigned.
  Update any records that are missing or have incorrect codes.
  
  
  
  Consult Tax Authorities:
  
  If there have been recent changes in tax regulations, consult with tax authorities or your finance department to ensure that the correct jurisdiction codes are being used.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary tax jurisdiction codes were included and correctly mapped.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not recur and that tax calculations are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OB40 (for tax codes) and OBYZ (for tax jurisdiction codes) to check and configure tax settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax jurisdiction codes.
  Documentation: Refer to SAP documentation for detailed guidance on tax configuration and jurisdiction codes.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.