How To Fix FS202 - No tax jurisdiction code was entered

SAP Error Message - Details

• 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 be done in the invoice, payment, or sales order screens.
  Check Master Data: Verify that the master data for the vendor or customer includes the correct tax jurisdiction code. You can do this by:
  
  Navigating to the vendor or customer master record.
  Checking the tax information section to ensure the tax jurisdiction code is filled in.
  
  
  Review Configuration: If the issue persists, check the configuration settings in the SAP system:
  
  Go to the SPRO transaction and navigate to the relevant configuration for tax settings.
  Ensure that tax jurisdiction codes are properly defined and linked to the appropriate tax types.
  
  
  Consult Documentation: Review SAP documentation or help files for specific guidance on tax jurisdiction codes and their requirements in your region.
  User Training: Ensure that users are trained on the importance of entering tax jurisdiction codes and how to do so correctly.
  
  Related Information:
  
  Tax Jurisdiction Codes: These codes are used to determine the applicable tax rates based on the location of the transaction. They are particularly important in regions with complex tax regulations.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on tax jurisdiction codes.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as:
  
  OBYZ: Maintain tax codes
  OB40: Define tax jurisdiction codes
  FS00: Create or change G/L accounts (to check tax settings)
  
  
  
  By following these steps, you should be able to resolve the FS202 error and ensure that tax jurisdiction codes are correctly utilized in your SAP transactions.