How To Fix FOT_US_INT_TAX_CALC015 - Jurisdiction Code Level Description is not defined in Record &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_US_INT_TAX_CALC - Message class for US internal tax calculation

• Message number: 015

• Message text: Jurisdiction Code Level Description is not defined in Record &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_US_INT_TAX_CALC015 - Jurisdiction Code Level Description is not defined in Record &. ?

  The SAP error message FOT_US_INT_TAX_CALC015 indicates that there is an issue with the jurisdiction code level description not being defined in the system. This error typically arises in the context of tax calculations, particularly when dealing with U.S. tax jurisdictions.
  Cause:
  
  Missing Jurisdiction Code: The jurisdiction code that is being referenced in the transaction or configuration is not defined in the system.
  Configuration Issues: The tax configuration for the specific jurisdiction may not be set up correctly in the SAP system.
  Data Entry Errors: There may be a typo or incorrect entry in the jurisdiction code being used in the transaction.
  Updates or Changes: Recent updates or changes to tax codes or jurisdiction definitions may not have been properly implemented or migrated.
  
  Solution:
  
  Check Jurisdiction Code: Verify that the jurisdiction code being used in the transaction is correct and exists in the system. You can do this by navigating to the relevant tax configuration settings.
  Define Jurisdiction Code: If the jurisdiction code is missing, you will need to define it in the system. This can typically be done in the following way:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Jurisdiction Codes.
  Add the necessary jurisdiction code and ensure that all required fields are filled out correctly.
  
  
  Review Tax Configuration: Ensure that the tax configuration for the relevant jurisdiction is complete and accurate. This includes checking tax rates, tax types, and any other related settings.
  Test the Configuration: After making changes, perform a test transaction to ensure that the error no longer occurs.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax configuration and jurisdiction codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax codes) and OB40 (for tax determination).
  SAP Notes: Check for any SAP Notes related to tax jurisdiction issues, as they may provide additional insights or patches.
  User Roles: Ensure that you have the necessary permissions to make changes to tax configurations in the system.
  Testing Environment: If possible, make changes in a testing environment before applying them to the production system to avoid disruptions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.