How To Fix FF794 - SYST: Level of tax jurisdiction code was not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 794

• Message text: SYST: Level of tax jurisdiction code was not transferred

What causes this issue?

The tax jusridiction code level was not transferred to the Accounting
interface by the application.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF794 - SYST: Level of tax jurisdiction code was not transferred ?

  The SAP error message FF794, which states "SYST: Level of tax jurisdiction code was not transferred," typically occurs in the context of financial transactions, particularly when dealing with tax jurisdiction codes in the SAP system. This error indicates that the system is unable to find or recognize the appropriate level of tax jurisdiction code that is required for processing a transaction.
  Cause:
  
  Missing Tax Jurisdiction Code: The tax jurisdiction code may not have been entered or may be missing in the transaction.
  Incorrect Configuration: The tax jurisdiction codes may not be properly configured in the system, leading to discrepancies.
  Data Transfer Issues: There may be issues with data transfer from one module to another, causing the tax jurisdiction code not to be recognized.
  Inconsistent Master Data: The master data for customers, vendors, or materials may not have the correct tax jurisdiction codes assigned.
  
  Solution:
  
  Check Transaction Data: Ensure that the tax jurisdiction code is correctly entered in the transaction. If it is missing, add the appropriate code.
  Review Configuration: Go to the configuration settings in the SAP system (usually in SPRO) and verify that the tax jurisdiction codes are set up correctly. This includes checking the tax calculation settings and ensuring that the jurisdiction codes are linked to the correct tax rates.
  Update Master Data: Check the master data for the relevant business partners (customers or vendors) to ensure that the correct tax jurisdiction codes are assigned.
  Consult Documentation: Review SAP documentation or help files related to tax jurisdiction codes to ensure compliance with local tax regulations.
  Test Transactions: After making changes, test the transaction again to see if the error persists.
  Contact Support: If the issue continues, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Tax Jurisdiction Codes: These codes are used to determine the applicable tax rates based on the location of the transaction. They are crucial for compliance with local tax laws.
  SAP Configuration: The configuration of tax codes and jurisdiction codes can be complex and may require a thorough understanding of both SAP and local tax regulations.
  Transaction Types: Different transaction types (e.g., sales orders, invoices) may have different requirements for tax jurisdiction codes, so it's important to check the specific transaction type involved.
  
  By addressing the above points, you should be able to resolve the FF794 error in SAP.