How To Fix FP035 - Specify a tax jurisdiction key

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 035

• Message text: Specify a tax jurisdiction key

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FP035 - Specify a tax jurisdiction key ?

  The SAP error message FP035, which states "Specify a tax jurisdiction key," typically occurs in the context of financial transactions where tax jurisdiction information is required but not provided. This error is common in scenarios involving tax calculations, especially in countries or regions where tax jurisdiction keys are necessary for accurate tax reporting and compliance.
  Cause:
  
  Missing Tax Jurisdiction Key: The most common cause of this error is that the tax jurisdiction key has not been specified in the transaction or document being processed.
  Configuration Issues: There may be issues with the configuration of tax codes or jurisdiction keys in the SAP system.
  Data Entry Errors: Users may have overlooked entering the required tax jurisdiction key during data entry.
  Inconsistent Master Data: The master data for customers, vendors, or materials may not have the necessary tax jurisdiction information.
  
  Solution:
  
  Enter the Tax Jurisdiction Key: Ensure that the tax jurisdiction key is specified in the relevant transaction. This can usually be done in the tax section of the document or transaction screen.
  Check Configuration: Review the configuration settings for tax codes and jurisdiction keys in the SAP system. Ensure that the necessary jurisdiction keys are defined and linked to the appropriate tax codes.
  Update Master Data: Verify and update the master data for customers, vendors, or materials to include the correct tax jurisdiction information.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure and use tax jurisdiction keys.
  User Training: Provide training to users on the importance of entering tax jurisdiction keys and how to do so correctly.
  
  Related Information:
  
  Tax Jurisdiction Key: This is a code that identifies the specific tax authority or jurisdiction that applies to a transaction. It is essential for calculating the correct tax rates and ensuring compliance with local tax laws.
  SAP Configuration: The configuration of tax settings in SAP can be complex and may require the involvement of a functional consultant or SAP expert to ensure that everything is set up correctly.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) where tax jurisdiction keys may be required.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax jurisdiction keys and error FP035.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.