How To Fix FS772 - Position cursor on a jurisdiction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 772

• Message text: Position cursor on a jurisdiction

Self-Explanatory Message

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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 FS772 - Position cursor on a jurisdiction ?

  The SAP error message FS772 "Position cursor on a jurisdiction" typically occurs in the context of tax determination or jurisdiction-related functionalities within SAP, particularly in the Financial Accounting (FI) or Sales and Distribution (SD) modules. This error indicates that the system requires the user to specify or select a jurisdiction before proceeding with a transaction or process.
  Cause:
  
  Missing Jurisdiction: The most common cause of this error is that the user has not selected a jurisdiction in the relevant field. Jurisdictions are often required for tax calculations, and if they are not specified, the system cannot determine the appropriate tax rates or rules.
  Configuration Issues: There may be issues with the configuration of tax codes or jurisdiction settings in the system. If the jurisdictions are not properly defined or linked to the relevant tax codes, this error can occur.
  User Input Error: The user may have navigated to a screen that requires a jurisdiction but has not clicked on the appropriate field or dropdown to select it.
  
  Solution:
  
  Select a Jurisdiction: Ensure that you are in the correct screen where a jurisdiction is required. Position your cursor on the jurisdiction field and select the appropriate jurisdiction from the dropdown list or input it manually if necessary.
  Check Configuration: If you are an administrator or have access to configuration settings, check the following:
  
  Ensure that the jurisdictions are correctly defined in the system.
  Verify that the tax codes are properly linked to the relevant jurisdictions.
  Review the settings in the tax configuration (transaction codes like OBYZ for tax codes, OBCO for country-specific settings, etc.).
  
  
  User Training: If this error is frequently encountered by users, consider providing training or documentation on how to properly select jurisdictions in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain Tax Codes
  OBCO: Define Countries and Jurisdictions
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to jurisdiction handling in your specific version of SAP.
  Documentation: Refer to SAP Help documentation for detailed information on tax determination and jurisdiction settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.