How To Fix FB855 - Document & & &: Tax jurisdiction code not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 855

• Message text: Document & & &: Tax jurisdiction code not supported

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 FB855 - Document & & &: Tax jurisdiction code not supported ?

  The SAP error message FB855, which states "Document & & &: Tax jurisdiction code not supported," typically occurs when there is an issue with the tax jurisdiction code used in a financial document. This error is often related to the configuration of tax codes and jurisdiction codes in the SAP system.
  Cause:
  
  Invalid Tax Jurisdiction Code: The tax jurisdiction code used in the document may not be defined in the system or may not be valid for the specific transaction.
  Configuration Issues: The tax jurisdiction code may not be properly configured in the system, or the necessary settings for the tax jurisdiction may be missing.
  Document Type Restrictions: Certain document types may not support specific tax jurisdiction codes.
  Master Data Issues: The master data (such as vendor or customer master records) may not have the correct tax jurisdiction code assigned.
  
  Solution:
  
  Check Tax Jurisdiction Code: Verify that the tax jurisdiction code used in the document is valid and exists in the system. You can do this by checking the configuration in the SAP system.
  Review Configuration: Ensure that the tax jurisdiction codes are properly configured in the system. This includes checking the following:
  
  Transaction code OBYZ: Check the tax jurisdiction codes and their settings.
  Transaction code OBCL: Check the tax classification for the relevant country.
  
  
  Update Master Data: If the error is related to master data, ensure that the vendor or customer master records have the correct tax jurisdiction code assigned.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to ensure that the tax jurisdiction codes are set up according to local tax regulations.
  Test with Different Document Types: If applicable, try processing the document with a different document type that may support the tax jurisdiction code.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax jurisdiction codes.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as:
  
  OBYZ: Maintain tax jurisdiction codes.
  OBCL: Maintain tax classification.
  
  
  User Roles and Authorizations: Ensure that the user processing the document has the necessary authorizations to access and modify tax-related settings.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financials and tax configuration.