How To Fix FCJ021 - Taxes without jurisdiction code in company code &

FCJ021 - Overview

• Message type: E = Error

• Message class: FCJ -

• Message number: 021

• Message text: Taxes without jurisdiction code in company code &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCJ021 - Taxes without jurisdiction code in company code & ?

  The SAP error message FCJ021, which states "Taxes without jurisdiction code in company code &," typically occurs in the context of tax calculations in SAP, particularly when dealing with tax codes that require jurisdiction codes for proper processing. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Jurisdiction Code: The error indicates that a tax code is being used in a transaction that requires a jurisdiction code, but the jurisdiction code is not specified or is missing in the configuration.
  Incorrect Tax Code Configuration: The tax code may not be properly configured in the system to include the necessary jurisdiction codes for the relevant company code.
  Company Code Settings: The company code settings may not be aligned with the tax requirements of the jurisdiction in which the company operates.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO > Financial Accounting > Tax on Sales/Purchases >