How To Fix FS763 - Jurisdiction code & is not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 763

• Message text: Jurisdiction code & is not defined

What causes this issue?

The controlling location code is compared with table TTXJ. This table
contains all valid controlling location codes. Please enter a valid
controlling location code.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS763 - Jurisdiction code & is not defined ?

  The SAP error message FS763, which states "Jurisdiction code & is not defined," typically occurs in the context of tax calculations, particularly when dealing with tax jurisdiction codes in the SAP system. This error indicates that the system is unable to find a valid jurisdiction code for the specified transaction, which is necessary for determining the correct tax rates and rules.
  Cause:
  
  Missing Jurisdiction Code: The jurisdiction code specified in the transaction is not defined in the system.
  Configuration Issues: The jurisdiction code may not have been set up correctly in the tax configuration settings.
  Data Entry Errors: There may be a typo or incorrect entry in the jurisdiction code field.
  Changes in Tax Regulations: If there have been recent changes in tax regulations, the jurisdiction codes may need to be updated or added.
  
  Solution:
  
  Check Jurisdiction Code: Verify that the jurisdiction code used in the transaction is correct and exists in the system.
  Define Jurisdiction Code:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Jurisdiction Codes.
  Ensure that the required jurisdiction code is defined and properly configured.
  
  
  Update Tax Configuration: If the jurisdiction code is missing, you may need to create it and assign the appropriate tax rates and rules.
  Check Master Data: Ensure that the master data (such as customer or vendor records) is correctly set up with the appropriate jurisdiction codes.
  Consult Documentation: Review any relevant documentation or guidelines regarding tax jurisdiction codes specific to your region or industry.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB40 (for tax codes) or OBYZ (for jurisdiction codes) to manage tax settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to jurisdiction codes and tax calculations.
  Testing: After making changes, perform test transactions to ensure that the error is resolved and that tax calculations are functioning correctly.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the SAP system.
  
  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.