How To Fix FF795 - Tax jurisdiction code cannot be determined since it is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 795

• Message text: Tax jurisdiction code cannot be determined since it is not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FF795 - Tax jurisdiction code cannot be determined since it is not unique ?

  The SAP error message FF795 indicates that the system is unable to determine a unique tax jurisdiction code for a transaction. This typically occurs in scenarios where multiple tax jurisdiction codes exist for a given area or criteria, leading to ambiguity in tax calculations.
  Cause:
  
  Multiple Tax Jurisdictions: There are multiple tax jurisdiction codes defined for the same location or criteria in the system, and the system cannot determine which one to use.
  Configuration Issues: The tax jurisdiction codes may not be configured correctly in the system, leading to overlaps or conflicts.
  Missing Master Data: The master data for the relevant business partner, customer, or vendor may not be set up correctly, leading to the inability to determine the correct jurisdiction.
  Inconsistent Data: There may be inconsistencies in the data entered for the transaction, such as incorrect addresses or missing information.
  
  Solution:
  
  
  Check Tax Jurisdiction Configuration:
  
  Go to the configuration settings for tax jurisdiction codes in your SAP system (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Tax Jurisdiction Codes).
  Ensure that the jurisdiction codes are set up correctly and that there are no overlaps.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partner, customer, or vendor to ensure that the address and tax information are complete and accurate.
  Make sure that the tax classification is correctly assigned.
  
  
  
  Address Validation:
  
  Validate the address used in the transaction to ensure it matches the expected format and is complete.
  Ensure that the address is linked to the correct tax jurisdiction.
  
  
  
  Use Tax Jurisdiction Determination:
  
  If applicable, use the tax jurisdiction determination functionality in SAP to help the system identify the correct jurisdiction based on the transaction details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for tax jurisdiction determination) or OBD3 (for tax jurisdiction codes) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits or BAdIs: In some cases, custom logic may be implemented through user exits or BAdIs that could affect tax jurisdiction determination.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration.