Do you have any question about this error?
Message type: E = Error
Message class: F5A - Document Editing
Message number: 137
Message text: Enter a tax jurisdiction code
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F5A137
- Enter a tax jurisdiction code ?The SAP error message F5A137, which states "Enter a tax jurisdiction code," typically occurs when a transaction requires a tax jurisdiction code to be specified, but it has not been provided. This error is common in financial transactions, particularly those involving tax calculations, such as invoicing or posting documents.
Cause:
- Missing Tax Jurisdiction Code: The most common cause is that the tax jurisdiction code field is left blank when it is required for the transaction.
- Configuration Issues: The system may not be properly configured to determine the tax jurisdiction based on the location or other criteria.
- Data Entry Errors: Users may inadvertently skip the field or enter incorrect data that does not meet the system's requirements.
Solution:
Enter the Tax Jurisdiction Code:
- When prompted with the error, check the relevant fields in the transaction and enter the appropriate tax jurisdiction code. This code is usually based on the location of the business or the customer/vendor involved in the transaction.
Check Configuration:
- Ensure that the tax jurisdiction codes are properly configured in the system. This includes verifying that the codes are set up in the relevant tax configuration settings (e.g., in transaction codes like OBYZ for tax codes).
- Make sure that the tax jurisdiction codes are linked to the correct company codes and that the necessary tax determination rules are in place.
Review Master Data:
- Check the master data for the customer or vendor involved in the transaction. Ensure that the address details are complete and accurate, as the system may derive the tax jurisdiction code from this information.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on tax jurisdiction codes and their usage in your version of SAP.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By addressing the missing tax jurisdiction code and ensuring proper configuration, you should be able to resolve the F5A137 error effectively.
Get instant SAP help. Start your 7-day free trial now.
F5A136
Change of business transaction not possible
What causes this issue? You have changed the names of business transactions and thereby implicitly searched for a different type of business transact...
F5A135
Reversal of accounting document not possible
What causes this issue? You want to reverse the document from logical system &v3&.System Response Documents that were not created in the sep...
F5A138
RE account assignment necessary for account &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A139
RE account assignment not permitted for account &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.