How To Fix FCO_COST_CENTER028 - Tax jurisdiction &1 is not valid for country &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_COST_CENTER - Manage Cost Center

• Message number: 028

• Message text: Tax jurisdiction &1 is not valid for country &2.

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 FCO_COST_CENTER028 - Tax jurisdiction &1 is not valid for country &2. ?

  The SAP error message FCO_COST_CENTER028 indicates that the tax jurisdiction specified is not valid for the country in question. This error typically arises in the context of financial transactions where tax calculations are involved, such as when creating or posting documents that require tax jurisdiction information.
  Cause:
  
  Invalid Tax Jurisdiction: The tax jurisdiction code entered does not exist in the system for the specified country.
  Configuration Issues: The tax jurisdiction may not be properly configured in the SAP system for the relevant country.
  Data Entry Errors: There may be a typographical error in the tax jurisdiction code or the country code.
  Missing Master Data: The relevant master data (e.g., cost center, tax codes) may not be set up correctly.
  
  Solution:
  
  Verify Tax Jurisdiction: Check the tax jurisdiction code entered in the transaction. Ensure that it is correct and exists in the system.
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the relevant configuration for tax jurisdictions.
  Ensure that the tax jurisdiction is defined for the specific country in the system.
  
  
  Update Master Data: If the tax jurisdiction is missing, you may need to create or update the relevant master data in the system.
  Consult Documentation: Refer to SAP documentation or your organization's tax configuration guidelines to ensure compliance with local tax regulations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for country-specific settings) or OBD2 (for tax jurisdiction settings) to check or modify the relevant configurations.
  Tax Jurisdiction Tables: Familiarize yourself with relevant tables such as T007 (Tax Codes) and T007S (Tax Jurisdiction) to understand how tax jurisdictions are stored and managed in SAP.
  Documentation: Review SAP notes and documentation related to tax jurisdiction setup and management for your specific version of SAP.
  
  By following these steps, you should be able to resolve the error and ensure that the tax jurisdiction is valid for the specified country.