How To Fix FS852 - Calculation procedure & does not use any tax jurisdiction codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 852

• Message text: Calculation procedure & does not use any tax jurisdiction codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS852 - Calculation procedure & does not use any tax jurisdiction codes ?

  The SAP error message FS852 indicates that the calculation procedure being used does not utilize any tax jurisdiction codes. This typically occurs in the context of tax calculations in SAP, particularly when dealing with sales and distribution (SD) or financial accounting (FI) modules.
  Cause:
  
  Configuration Issue: The calculation procedure assigned to the tax code may not be configured to use tax jurisdiction codes. This can happen if the procedure is set up incorrectly or if the jurisdiction codes are not defined in the system.
  Missing Jurisdiction Codes: The jurisdiction codes may not be defined in the system, or they may not be linked to the relevant tax codes.
  Incorrect Tax Code Assignment: The tax code being used in the transaction may not be associated with a calculation procedure that supports jurisdiction codes.
  
  Solution:
  
  
  Check Calculation Procedure:
  
  Go to the configuration settings for tax calculation in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Calculation Procedure.
  Verify that the calculation procedure assigned to the relevant tax code is set up to use tax jurisdiction codes.
  
  
  
  Define Tax Jurisdiction Codes:
  
  Ensure that the necessary tax jurisdiction codes are defined in the system.
  You can do this by navigating to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Jurisdiction Codes.
  
  
  
  Assign Tax Jurisdiction Codes to Tax Codes:
  
  Make sure that the tax codes being used in your transactions are properly assigned to the relevant jurisdiction codes.
  This can be done in the tax code configuration settings.
  
  
  
  Review Tax Code Assignment:
  
  Check the assignment of tax codes in the relevant master data (e.g., customer master, vendor master) to ensure that the correct tax codes are being used.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring tax calculation procedures and jurisdiction codes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to tax jurisdiction codes and calculation procedures.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FS852 error and ensure that your tax calculations are functioning correctly with the appropriate jurisdiction codes.