How To Fix FKKINV046 - Jurisdiction code must not be entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 046

• Message text: Jurisdiction code must not be entered

trados = fi

What causes this issue?

You have assigned <DS:DE.TXJCD>jurisdiction code</> to a billing
document item. However, you can only specify a jurisdiction code under
the following conditions:
The <DS:DE.TAX_DET_TYPE_KK>type of tax calculation</> defines that tax
calculation is internal.
The billing document item is relevant for tax (that is, it is
<DS:DE.POSTREL_KK>relevant for posting</> or contains a
<DS:DE.PRINT_SUBSTITUTE_KK>substitute group for invoice printing</>).
These conditions are not fulfilled.

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 FKKINV046 - Jurisdiction code must not be entered ?

  The SAP error message FKKINV046 indicates that a jurisdiction code has been entered in a context where it is not allowed. This error typically arises in the context of invoicing or billing processes within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error occurs when:
  
  A jurisdiction code is entered in a transaction or document where it is not applicable.
  The system settings or configuration do not allow for jurisdiction codes in the specific context of the transaction being processed.
  The jurisdiction code may be required in some cases but not in others, leading to confusion.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check the Transaction Context: Ensure that you are in the correct transaction where a jurisdiction code is applicable. If you are in a transaction that does not require it, remove the jurisdiction code.
  
  
  Review Configuration Settings: 
  
  Go to the configuration settings in SAP (transaction code SPRO) and check the settings related to jurisdiction codes in the context of your billing or invoicing processes.
  Ensure that the jurisdiction code is configured correctly for the relevant business processes.
  
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for jurisdiction codes.
  
  
  User Exits or BAdIs: If your organization has implemented custom logic (user exits or BAdIs) that might affect the handling of jurisdiction codes, review that logic to ensure it is functioning as intended.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Jurisdiction Codes: These are often used for tax purposes, particularly in regions where tax rates vary by jurisdiction. Ensure that your organization’s tax configuration aligns with local regulations.
  FI-CA Module: Familiarize yourself with the functionalities of the FI-CA module, as it deals with contract accounts and may have specific requirements regarding jurisdiction codes.
  Error Handling: Implement proper error handling and validation checks in your processes to prevent similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.