How To Fix F2146 - Jurisdiction code entered deviates from calculated one (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 146

• Message text: Jurisdiction code entered deviates from calculated one (&)

What causes this issue?

The jurisdiction codes are determined automatically by using an
external tax system for country &V2&. The value entered deviates from
the value determined by the system.

System Response

Warning

How to fix this error?

Make sure that the value you entered is the correct one. Otherwise,
transfer value &V1& calculated by the system.
INCLUDE ACC_NA_CUSTOMIZED_MESSAGE OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2146 - Jurisdiction code entered deviates from calculated one (&) ?

  The SAP error message F2146 indicates that there is a discrepancy between the jurisdiction code that has been entered and the jurisdiction code that SAP has calculated based on the transaction data. This error typically arises in the context of tax calculations, particularly in the United States, where jurisdiction codes are used to determine the appropriate tax rates based on the location of the transaction.
  Cause:
  
  Incorrect Manual Entry: The jurisdiction code may have been manually entered incorrectly by the user.
  Configuration Issues: There may be a misconfiguration in the tax settings or jurisdiction codes in the SAP system.
  Data Inconsistencies: The master data (such as customer or vendor addresses) may not be aligned with the jurisdiction codes.
  Changes in Tax Regulations: Updates or changes in tax regulations may not have been reflected in the system, leading to discrepancies.
  
  Solution:
  
  Verify the Jurisdiction Code: Check the jurisdiction code that has been entered and compare it with the calculated code. Ensure that the correct code is being used.
  Review Configuration Settings: Go to the tax configuration settings in SAP and ensure that the jurisdiction codes are set up correctly. This includes checking the tax codes, tax jurisdiction settings, and any related configuration.
  Check Master Data: Review the master data for the customer or vendor involved in the transaction. Ensure that the address and other relevant information are accurate and up to date.
  Update Tax Codes: If there have been recent changes in tax regulations, ensure that the tax codes and jurisdiction codes in SAP are updated accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling jurisdiction codes and tax calculations.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for tax codes) or OBD3 (for jurisdiction codes) to review and adjust settings.
  Tax Jurisdiction: Understanding how tax jurisdictions work in your specific region is crucial, as they can vary significantly.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to jurisdiction codes and tax calculations.
  
  By following these steps, you should be able to identify and resolve the issue causing the F2146 error message in SAP.