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Message type: E = Error
Message class: FF - FI Function Module Messages
Message number: 749
Message text: Jurisdiction code & is not defined for calculation procedure &
You have entered a jurisdiction code for which calculation procedure
&V2& is not defined.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE FI_NA_CUSTError message extract from SAP system. Copyright SAP SE.
FF749
- Jurisdiction code & is not defined for calculation procedure & ?The SAP error message FF749 indicates that there is an issue with the jurisdiction code not being defined for a specific calculation procedure in the context of tax calculations. This error typically arises in the context of tax determination, especially when dealing with sales tax or value-added tax (VAT) in different jurisdictions.
Cause:
- Missing Jurisdiction Code: The jurisdiction code specified in the transaction is not defined in the system for the relevant calculation procedure.
- Incorrect Configuration: The tax configuration may not be set up correctly in the system, leading to the jurisdiction code not being recognized.
- Data Entry Error: There may be a typo or incorrect entry in the jurisdiction code during transaction processing.
- Changes in Tax Regulations: Changes in tax laws or regulations may require updates to jurisdiction codes and their associated calculation procedures.
Solution:
Define the Jurisdiction Code:
- Go to the SAP configuration settings for tax determination.
- Navigate to the relevant area where jurisdiction codes are defined (usually under Financial Accounting > Tax on Sales/Purchases > Basic Settings).
- Ensure that the jurisdiction code in question is defined and linked to the appropriate calculation procedure.
Check Calculation Procedure:
- Verify that the calculation procedure being used is correctly set up to handle the jurisdiction code.
- Ensure that the calculation procedure includes the necessary tax rates and rules for the jurisdiction.
Review Tax Codes:
- Check the tax codes associated with the transaction to ensure they are correctly configured and linked to the appropriate jurisdiction codes.
Consult Documentation:
- Review SAP documentation or notes related to tax configuration for your specific version of SAP, as there may be updates or patches that address this issue.
Testing:
- After making changes, perform test transactions to ensure that the error no longer occurs and that tax calculations are performed correctly.
Seek Help from SAP Support:
- If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
Related Information:
OBYZ
(for tax codes) or OB40
(for calculation procedures) to access the relevant configuration settings.By following these steps, you should be able to resolve the FF749 error and ensure that the jurisdiction code is properly defined for the calculation procedure in your SAP system.
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