How To Fix FF776 - You are not allowed to enter a tax jurisdiction code for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 776

• Message text: You are not allowed to enter a tax jurisdiction code for company code &

What causes this issue?

You are not allowed to enter a <DS:DE.TXJCD>tax jurisdiction code</>
for the <DS:DE.BUKRS>company code</> mentioned.

System Response

Tax calculation cannot be carried out.

How to fix this error?

You must repeat calculation without entering the jurisdiction.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF776 - You are not allowed to enter a tax jurisdiction code for company code & ?

  The SAP error message FF776 indicates that there is an issue with the tax jurisdiction code being entered for a specific company code. This error typically arises when the system is configured to restrict the entry of tax jurisdiction codes for certain company codes, or when the jurisdiction code does not match the expected configuration.
  Cause:
  
  Configuration Settings: The company code may not be configured to allow tax jurisdiction codes. This can happen if the tax jurisdiction is not set up correctly in the system.
  Company Code Restrictions: The specific company code may have restrictions that prevent the entry of tax jurisdiction codes.
  Missing Tax Jurisdiction Code: The tax jurisdiction code being entered may not exist in the system or may not be valid for the specified company code.
  Data Entry Error: There may be a typographical error in the tax jurisdiction code being entered.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code in the SAP system.
  Ensure that the tax jurisdiction code is allowed for the specific company code. This can typically be found in the Financial Accounting (FI) settings under tax configuration.
  
  
  
  Review Tax Jurisdiction Codes:
  
  Verify that the tax jurisdiction code you are trying to enter is valid and exists in the system.
  Check if the jurisdiction code is properly assigned to the relevant company code.
  
  
  
  Adjust Company Code Settings:
  
  If necessary, modify the settings for the company code to allow tax jurisdiction codes. This may involve working with your SAP administrator or consultant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on tax jurisdiction codes and company code settings.
  
  
  
  Data Entry Verification:
  
  Double-check the tax jurisdiction code for any typographical errors or incorrect entries.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code settings) and OBY6 (for tax configuration).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter tax jurisdiction codes for the company code in question.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.