How To Fix FC278 - Cash discount and tax base control depend on jurisdiction code


FC278 - Overview

  • Message type: E = Error

  • Message class: FC - FI configuration error messages

  • Message number: 278

  • Message text: Cash discount and tax base control depend on jurisdiction code

  • Show details Hide details
  • What causes this issue?

    The control "Net cash discount base" and "Net tax base" for tax
    postings with a jurisdiction code is no longer in the company code
    table as of Release 2.2. Instead, it is now maintained at the highest
    level (country code) of the jurisdiction code.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the definitions of the jurisdiction codes and maintain these if
    necessary.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FC278 - Cash discount and tax base control depend on jurisdiction code ?
    The SAP error message FC278, which states "Cash discount and tax base control depend on jurisdiction code," typically arises in the context of financial transactions where cash discounts and tax calculations are influenced by the jurisdiction code set in the system. This error indicates that there is a conflict or inconsistency in how cash discounts and tax bases are being handled based on the jurisdiction code assigned to the transaction.
    
    Cause: Jurisdiction Code Configuration: The jurisdiction code may not be properly configured in the system, leading to discrepancies in how cash discounts and tax bases are calculated. Inconsistent Settings: The settings for cash discounts and tax base calculations may not align with the requirements of the jurisdiction code being used. Missing or Incorrect Master Data: The master data for customers, vendors, or materials may be incomplete or incorrectly set up, particularly regarding tax and discount settings. Transaction Type: The type of transaction being processed may

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