How To Fix FOT_US_INT_TAX_CALC072 - In table T007V for &1 &2 &3 &4 tax jurisdiction code does not exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: In table T007V for &1 &2 &3 &4 tax jurisdiction code does not exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_US_INT_TAX_CALC072 - In table T007V for &1 &2 &3 &4 tax jurisdiction code does not exist. ?

  The SAP error message FOT_US_INT_TAX_CALC072 indicates that there is an issue with the tax jurisdiction code in the system. Specifically, it means that the tax jurisdiction code you are trying to use does not exist in the table T007V, which is used for storing tax jurisdiction data in the SAP system.
  Cause:
  
  Missing Tax Jurisdiction Code: The tax jurisdiction code you are trying to use is not defined in the system.
  Incorrect Configuration: The tax jurisdiction code may be incorrectly configured or not activated for the relevant country or region.
  Data Entry Error: There may be a typo or error in the tax jurisdiction code being entered in the transaction.
  Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary tax jurisdiction codes.
  
  Solution:
  
  
  Check Tax Jurisdiction Codes:
  
  Go to transaction OBYZ (or use the relevant configuration path) to check the tax jurisdiction codes defined in your system.
  Verify that the tax jurisdiction code you are trying to use exists in table T007V.
  
  
  
  Create or Update Tax Jurisdiction Code:
  
  If the tax jurisdiction code does not exist, you will need to create it. This can be done in the configuration settings for tax codes.
  Ensure that the jurisdiction code is correctly defined for the relevant country and region.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for tax calculation in your SAP system to ensure that the jurisdiction codes are properly set up.
  Make sure that the tax jurisdiction code is assigned to the correct tax type and is active.
  
  
  
  Data Entry Verification:
  
  Double-check the input for any typos or errors in the tax jurisdiction code being used in the transaction.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that the transport included all necessary configurations and data related to tax jurisdiction codes.
  
  
  
  Related Information:
  
  Table T007V: This table contains the tax jurisdiction codes and their corresponding details. You can view this table using transaction SE11 or SE16.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, particularly for the country in question, to ensure compliance with local tax regulations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on tax jurisdiction codes.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in tax configuration.