How To Fix EK219 - Tax procedure &1 not planned for use with jurisdiction code


EK219 - Overview

  • Message type: E = Error

  • Message class: EK - IS-U Accounts Receivable and Payable

  • Message number: 219

  • Message text: Tax procedure &1 not planned for use with jurisdiction code

  • Show details Hide details
  • What causes this issue?

    The module ISU_TAX_CHANGE_JURISDICTION has been called although the tax
    calculation schema &V1& does not use a jurisdiction code for
    determination of tax rates.

    System Response

    The system cannot continue processing.

    How to fix this error?

    Make sure that the tax calculation schema is correct. If it is correct,
    data is inconsistent. No jurisdiction codes may be specified in the
    supply contract.
    If jurisdiction codes are to be permitted, then a corresponding tax
    calculation schema must be allocated to the country.
    Maintain FI customizing accordingly.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EK219 - Tax procedure &1 not planned for use with jurisdiction code ?
    The SAP error message EK219 indicates that there is an issue with the tax procedure configuration in relation to a specific jurisdiction code. This error typically arises when the system is unable to find a tax procedure that is configured for the specified jurisdiction code in the context of a transaction, such as a purchase order or invoice.
    
    Cause: Missing Tax Procedure Configuration: The tax procedure for the specified jurisdiction code is not defined in the system. Incorrect Jurisdiction Code: The jurisdiction code used in the transaction may be incorrect or not recognized by the system. Tax
    Configuration Issues: There may be issues with the overall tax configuration in the SAP system, such as missing tax codes or incorrect settings.
    Solution: Check Tax Procedure Configuration: Go to the SAP transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Procedure). Verify that the tax procedure is correctly defined for the

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