How To Fix /FLDQ/AD_TECH_ERRORS064 - Tax Jurisdiction generated an error.

SAP Error Message - Details

• Message type: E = Error

• Message class: /FLDQ/AD_TECH_ERRORS -

• Message number: 064

• Message text: Tax Jurisdiction generated an error.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /FLDQ/AD_TECH_ERRORS064 - Tax Jurisdiction generated an error. ?

  The SAP error message /FLDQ/AD_TECH_ERRORS064 related to "Tax Jurisdiction generated an error" typically indicates that there is an issue with the tax jurisdiction configuration or the data being processed in relation to tax calculations. This error can arise in various scenarios, such as during invoice processing, tax determination, or when posting financial documents.
  Causes:
  
  Incorrect Tax Jurisdiction Configuration: The tax jurisdiction may not be properly configured in the system. This includes missing or incorrect entries in the tax codes or jurisdiction codes.
  Missing Master Data: The master data for customers, vendors, or materials may not have the necessary tax jurisdiction information.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched tax codes or jurisdictions.
  Custom Code Issues: If there are custom developments or enhancements in the tax calculation logic, they may be causing the error.
  Updates or Changes: Recent updates or changes to the system or tax regulations may have introduced new requirements that are not met.
  
  Solutions:
  
  
  Check Tax Jurisdiction Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to review the tax jurisdiction settings.
  Ensure that the tax codes and jurisdictions are correctly defined and linked to the appropriate country and region.
  
  
  
  Review Master Data:
  
  Check the master data for customers, vendors, and materials to ensure that the tax jurisdiction is correctly assigned.
  Use transaction codes like XD03 (Customer Display) or MK03 (Vendor Display) to verify the tax information.
  
  
  
  Analyze the Error Log:
  
  Use transaction SLG1 to check the application log for more detailed error messages related to the tax jurisdiction error.
  This log can provide insights into what specifically caused the error.
  
  
  
  Test with Different Scenarios:
  
  Try processing the transaction with different tax codes or jurisdictions to see if the error persists.
  This can help isolate whether the issue is with specific data or a broader configuration problem.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to tax jurisdiction errors. There may be specific notes addressing known issues or configuration requirements.
  
  
  
  Engage SAP Support:
  
  If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant logs.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on tax jurisdiction configuration.
  Tax Configuration Documentation: Review SAP documentation on tax configuration for your specific country or region, as tax regulations can vary significantly.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.