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

SAP Error Message - Details

• 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

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 jurisdiction code in question.
  Ensure that the tax procedure is assigned to the relevant country and jurisdiction.
  
  
  
  Review Jurisdiction Code:
  
  Ensure that the jurisdiction code used in the transaction is valid and correctly entered.
  Check if the jurisdiction code is active and properly configured in the system.
  
  
  
  Maintain Tax Codes:
  
  Use transaction code FTXP to check if the relevant tax codes are defined for the jurisdiction code and tax procedure.
  If necessary, create or modify tax codes to ensure they are linked to the correct tax procedure.
  
  
  
  Consult with Tax Experts:
  
  If you are unsure about the correct tax procedure or jurisdiction code, consult with your organization's tax experts or SAP consultants to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to tax procedures and jurisdiction codes.
  Documentation: Review SAP documentation on tax configuration for your specific version of SAP, as procedures may vary.
  Support: If the issue persists after checking configurations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the EK219 error and ensure that the tax procedure is correctly configured for the specified jurisdiction code.