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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCJ -

  • Message number: 020

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

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  • 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:

    1. Missing Tax Code: The tax code specified in the transaction may not be defined in the system.
    2. Incorrect Jurisdiction Code: The jurisdiction code associated with the tax item may not match any existing line items.
    3. Configuration Issues: There may be issues with the configuration of tax codes or jurisdiction codes in the SAP system.
    4. Data Entry Errors: Incorrect data entry during transaction processing can lead to mismatches in tax codes or jurisdiction codes.
    5. Document Type Restrictions: Certain document types may not allow specific tax codes or jurisdiction codes.

    Solutions:

    1. Check Tax Code Configuration:

      • Go to the transaction code OBYZ to check the configuration of tax codes.
      • Ensure that the tax code used in the transaction is correctly defined and active.
    2. Verify Jurisdiction Code:

      • Check the jurisdiction code associated with the tax item to ensure it is valid and corresponds to the correct tax code.
    3. Review Line Items:

      • Use transaction codes like FB03 to display the document and check the line items for the correct tax code and jurisdiction code.
    4. Correct Data Entry:

      • If the error is due to incorrect data entry, correct the transaction data and reprocess the transaction.
    5. Consult with Tax Configuration Team:

      • If you suspect configuration issues, consult with your SAP tax configuration team to ensure that all necessary tax codes and jurisdiction codes are set up correctly.
    6. Check Document Type Settings:

      • Review the settings for the document type being used to ensure it allows the specified tax codes and jurisdiction codes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), FB03 (Display Document), and FBL1N (Vendor Line Item Display) for troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to tax code processing.
    • Documentation: Review SAP documentation on tax configuration and jurisdiction codes for a better understanding of how they interact within the system.

    By following these steps, you should be able to identify the root cause of the FCJ020 error and implement the necessary solutions to resolve it.

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