How To Fix FS767 - Tax jurisdiction code entries are inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 767

• Message text: Tax jurisdiction code entries are inconsistent

What causes this issue?

The entered tax location code does not fit with the tax location code,
that was entered on the initial screen (see also display of the
controlling location code in the header of this screen).

System Response

The tax location code is not assumed.

How to fix this error?

Please enter a correct tax location code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS767 - Tax jurisdiction code entries are inconsistent ?

  The SAP error message FS767, which states "Tax jurisdiction code entries are inconsistent," typically occurs in the context of tax calculations in financial transactions. This error indicates that there is a mismatch or inconsistency in the tax jurisdiction codes that are being used in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Inconsistent Tax Jurisdiction Codes: The tax jurisdiction codes used in the transaction do not match the codes defined in the system for the relevant tax types or regions.
  Missing Configuration: The necessary configuration for tax jurisdiction codes may not be set up correctly in the system.
  Data Entry Errors: There may be typographical errors or incorrect entries in the tax jurisdiction codes during transaction processing.
  Changes in Tax Regulations: Changes in tax laws or regulations may require updates to the jurisdiction codes, which may not have been implemented in the system.
  
  Solution:
  
  
  Check Tax Jurisdiction Configuration:
  
  Navigate to the configuration settings for tax jurisdiction codes in SAP (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Tax Jurisdiction Codes).
  Ensure that the jurisdiction codes are correctly defined and that they correspond to the relevant tax types.
  
  
  
  Verify Transaction Data:
  
  Review the transaction that triggered the error. Check the tax jurisdiction codes entered and ensure they are valid and consistent with the configuration.
  Correct any discrepancies in the jurisdiction codes.
  
  
  
  Update Master Data:
  
  Ensure that the master data (such as customer/vendor master records) includes the correct tax jurisdiction codes.
  Update any outdated or incorrect jurisdiction codes in the master data.
  
  
  
  Consult Tax Authorities:
  
  If there have been recent changes in tax regulations, consult with tax authorities or your tax department to ensure that the correct jurisdiction codes are being used.
  
  
  
  Testing:
  
  After making changes, perform test transactions to ensure that the error no longer occurs and that tax calculations are accurate.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax jurisdiction codes. SAP frequently releases updates that may address specific errors.
  Documentation: Review SAP documentation related to tax configuration and jurisdiction codes for detailed guidance on setup and troubleshooting.
  User Forums: Engage with SAP user communities or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the inconsistency related to the tax jurisdiction codes in your SAP system.