How To Fix F7229 - Only company codes without a jurisdiction code permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 229

• Message text: Only company codes without a jurisdiction code permitted

What causes this issue?

You chose a company code lying in a country in which the entry of
a tax jurisdiction (jurisdiction code) is obligatory.

How to fix this error?

Please specify a company code without jurisdiction code. If the
configuration is incorrect, proceed as follows:
Check in which country the entered company code lies.
<DS:TRAN.OBY6>Proceed</>.
Check to which tax table this country is allocated.
<DS:TRAN.OY01>Proceed</>.
Correct the entry of the tax table in the table of the tax
jurisdictions.
<DS:TRAN.OBCO>Proceed</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7229 - Only company codes without a jurisdiction code permitted ?

  The SAP error message F7229 "Only company codes without a jurisdiction code permitted" typically occurs in the context of financial transactions, particularly when dealing with tax-related configurations in SAP. This error indicates that the system has encountered a company code that is associated with a jurisdiction code, which is not allowed for the specific operation you are trying to perform.
  Cause:
  
  Jurisdiction Code Configuration: The company code you are working with has a jurisdiction code assigned to it. Jurisdiction codes are often used for tax purposes, especially in countries with complex tax regulations.
  Transaction Type: The transaction you are attempting to execute may not support company codes that have jurisdiction codes. This is common in certain financial processes where jurisdiction codes are not applicable.
  Incorrect Company Code: You may be using the wrong company code for the transaction, one that is configured with a jurisdiction code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company code in question.
  Navigate to the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code.
  Verify if a jurisdiction code is assigned to the company code. If it is, and if the transaction does not require it, consider using a different company code that does not have a jurisdiction code.
  
  
  
  Use a Different Company Code:
  
  If the transaction you are trying to perform does not support jurisdiction codes, switch to a company code that is configured without a jurisdiction code.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction you are trying to execute is appropriate for the company code you are using. If the transaction inherently requires a company code without a jurisdiction code, you will need to adjust your approach.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific requirements for the transaction you are attempting.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Jurisdiction Codes: These are often used in tax calculations and reporting. They define the tax authority and the applicable tax rates for a specific region.
  Company Code: This is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up. Each company code is independent and can have its own financial statements.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.