How To Fix FS202 - No tax jurisdiction code was entered

FS202 - Overview

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 202

• Message text: No tax jurisdiction code was entered

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 FS202 - No tax jurisdiction code was entered ?

  The SAP error message FS202, which states "No tax jurisdiction code was entered," typically occurs in the context of financial transactions where tax jurisdiction codes are required for tax calculations. This error can arise in various modules, such as Accounts Payable, Accounts Receivable, or during the posting of financial documents.
  
  Cause:
  
  Missing Tax Jurisdiction Code: The most common cause is that the tax jurisdiction code has not been entered in the relevant transaction or master data.
  
  Configuration Issues: The system may not be properly configured to recognize tax jurisdiction codes for the specific transaction type or business area.
  Data Entry Errors: Users may have overlooked entering the tax jurisdiction code during data entry.
  Master Data Issues: The master data for the vendor, customer, or material may not have the necessary tax jurisdiction code defined.
  
  
  Solution:
  
  Enter Tax Jurisdiction Code: Ensure that the tax jurisdiction code is entered in the relevant fields during the transaction. This can usually