How To Fix EPS117 - Tax jurisdiction code is not permitted for payment scheme procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 117

• Message text: Tax jurisdiction code is not permitted for payment scheme procedure

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS117 - Tax jurisdiction code is not permitted for payment scheme procedure ?

  The SAP error message EPS117, which states "Tax jurisdiction code is not permitted for payment scheme procedure," typically occurs in the context of financial transactions where tax jurisdiction codes are involved. This error indicates that the tax jurisdiction code being used is not compatible with the payment scheme or procedure defined in the system.
  Cause:
  
  Incompatible Tax Jurisdiction Code: The tax jurisdiction code being used may not be allowed for the specific payment scheme or procedure you are trying to execute.
  Configuration Issues: There may be a misconfiguration in the payment scheme settings or tax jurisdiction settings in the SAP system.
  Missing or Incorrect Mapping: The mapping between tax jurisdiction codes and payment schemes may not be correctly set up in the system.
  Regulatory Changes: Changes in tax regulations or requirements may have led to the current configuration being outdated or incorrect.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment schemes and tax jurisdiction codes in SAP.
  Ensure that the tax jurisdiction code you are using is allowed for the payment scheme you are trying to process.
  
  
  
  Update Payment Scheme:
  
  If the tax jurisdiction code is indeed valid, you may need to update the payment scheme configuration to include this code.
  This can typically be done in the SPRO transaction under Financial Accounting (FI) settings.
  
  
  
  Review Tax Jurisdiction Code:
  
  Verify that the tax jurisdiction code is correctly defined and active in the system.
  Check if there are any restrictions or specific conditions that apply to the code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax jurisdiction codes and payment schemes for any specific guidelines or updates.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if there are complex configurations involved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table display) to investigate the issue further.
  Tables: Relevant tables may include T007 (Tax Codes), T001 (Company Codes), and others related to payment processing.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the root cause of the EPS117 error and implement the necessary changes to resolve it.