How To Fix FOT_ETAX_US201 - The first 2 digit of the tax jurisdiction code &1 is not a country.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FOT_ETAX_US - Message for External US Tax Calculation

  • Message number: 201

  • Message text: The first 2 digit of the tax jurisdiction code &1 is not a country.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FOT_ETAX_US201 - The first 2 digit of the tax jurisdiction code &1 is not a country. ?

    The SAP error message FOT_ETAX_US201 indicates that there is an issue with the tax jurisdiction code being used in a transaction. Specifically, the error states that the first two digits of the tax jurisdiction code are not recognized as a valid country code. This typically occurs in the context of electronic tax reporting or when processing transactions that involve tax calculations.

    Cause:

    1. Invalid Tax Jurisdiction Code: The tax jurisdiction code entered may not conform to the expected format or may not be valid. The first two digits should correspond to a recognized country code.
    2. Configuration Issues: There may be a misconfiguration in the tax settings within the SAP system, particularly in the tax jurisdiction settings.
    3. Data Entry Error: The code may have been entered incorrectly, either by a user or through an automated process.
    4. Missing or Incorrect Master Data: The master data for the tax jurisdiction may be incomplete or incorrect.

    Solution:

    1. Verify Tax Jurisdiction Code: Check the tax jurisdiction code being used in the transaction. Ensure that it is valid and that the first two digits correspond to a recognized country code.
    2. Review Configuration: Go to the configuration settings in SAP (usually in the SPRO transaction) and verify the settings for tax jurisdictions. Ensure that the codes are correctly defined and mapped.
    3. Correct Data Entry: If the code was entered manually, correct any typographical errors. If it was generated automatically, investigate the source of the data to ensure it is generating valid codes.
    4. Update Master Data: If the tax jurisdiction code is missing or incorrect in the master data, update it accordingly. This may involve creating or modifying entries in the relevant tables.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on tax jurisdiction codes and their formats.

    Related Information:

    • Tax Jurisdiction Codes: These codes are used to determine the applicable tax rates based on the location of the transaction. They are often structured in a specific format that includes country codes.
    • SAP Configuration: The configuration of tax settings can be complex and may involve multiple areas, including country-specific settings, tax codes, and jurisdiction codes.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax jurisdiction configurations.
    • Testing: After making changes, perform tests to ensure that the error does not recur and that tax calculations are functioning as expected.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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