How To Fix FS770 - Code & not created in selected jurisdictions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 770

• Message text: Code & not created in selected jurisdictions

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS770 - Code & not created in selected jurisdictions ?

  The SAP error message FS770, which states "Code & not created in selected jurisdictions," typically occurs in the context of tax determination and configuration within the SAP system. This error indicates that the system is unable to find a valid tax code for the specified jurisdiction in the transaction you are trying to execute.
  Causes:
  
  Missing Tax Code Configuration: The tax code you are trying to use has not been defined for the selected jurisdiction in the system.
  Jurisdiction Settings: The jurisdiction settings may not be properly configured in the system, leading to the inability to determine the correct tax code.
  Data Entry Errors: There may be a typo or incorrect entry in the jurisdiction or tax code fields.
  Master Data Issues: The master data for the customer or vendor may not have the correct jurisdiction or tax information.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check if the tax code is defined for the specific jurisdiction.
  Ensure that the tax code is correctly assigned to the relevant tax type and jurisdiction.
  
  
  
  Review Jurisdiction Settings:
  
  Verify that the jurisdiction settings are correctly configured in the system. This includes checking the jurisdiction codes and their corresponding tax codes.
  Ensure that the jurisdiction is active and properly linked to the relevant tax codes.
  
  
  
  Correct Data Entry:
  
  Double-check the entries made in the transaction for any typos or incorrect values in the jurisdiction or tax code fields.
  
  
  
  Update Master Data:
  
  Review the master data for the customer or vendor involved in the transaction. Ensure that the correct jurisdiction and tax information are maintained.
  If necessary, update the master data to reflect the correct jurisdiction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax code and jurisdiction configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), OBCO (Tax Jurisdiction Configuration), and others related to tax settings.
  SAP Notes: Check for any SAP Notes related to FS770 for additional insights or patches that may address known issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FS770 error and implement the necessary solutions to resolve it.