How To Fix FCJ020 - No line item with tax code/jurisdiction code of tax item

FCJ020 - Overview

• Message type: E = Error

• Message class: FCJ -

• Message number: 020

• Message text: No line item with tax code/jurisdiction code of tax item

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCJ020 - No line item with tax code/jurisdiction code of tax item ?

  The SAP error message FCJ020, which states "No line item with tax code/jurisdiction code of tax item," typically occurs in the context of financial transactions, particularly when dealing with tax calculations in SAP. This error indicates that the system cannot find a corresponding line item that matches the specified tax code or jurisdiction code for the tax item being processed.
  Causes:
  
  Missing Tax Code: The tax code specified in the transaction may not be defined in the system.
  Incorrect Jurisdiction Code: The jurisdiction code associated with the tax item may not match any existing line items.
  
  Configuration Issues: There may be issues with the configuration of tax codes or jurisdiction codes in the SAP system.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to mismatches in tax codes or jurisdiction codes.
  Document Type Restrictions: Certain document types may not allow specific tax codes or jurisdiction codes.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code