How To Fix /FTI/BO_STRUCT201 - Tax Jurisdiction code is mandatory, as Vertex is not turned on

SAP Error Message - Details

• Message type: E = Error

• Message class: /FTI/BO_STRUCT -

• Message number: 201

• Message text: Tax Jurisdiction code is mandatory, as Vertex is not turned on

Self-Explanatory Message

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• What is the cause and solution for SAP error message /FTI/BO_STRUCT201 - Tax Jurisdiction code is mandatory, as Vertex is not turned on ?

  The SAP error message /FTI/BO_STRUCT201 Tax Jurisdiction code is mandatory, as Vertex is not turned on typically occurs in the context of tax determination processes within SAP, particularly when using the Vertex tax calculation software. This error indicates that the system requires a tax jurisdiction code to be specified, but Vertex, which could automatically handle tax calculations, is not enabled or configured in your SAP system.
  Cause:
  
  Vertex Not Activated: The Vertex tax calculation software is not activated in your SAP system, which means that the system cannot automatically determine tax rates based on jurisdiction.
  Missing Tax Jurisdiction Code: The transaction or document you are processing does not have a tax jurisdiction code specified, which is mandatory when Vertex is not available to handle tax calculations.
  Configuration Issues: There may be configuration issues in the tax settings of your SAP system that prevent the proper assignment of tax jurisdiction codes.
  
  Solution:
  
  Activate Vertex: If your organization intends to use Vertex for tax calculations, ensure that it is properly installed and activated in your SAP system. This may involve configuration steps in both SAP and Vertex.
  Specify Tax Jurisdiction Code: If Vertex is not being used, you need to manually enter a valid tax jurisdiction code in the relevant transaction or document. This can typically be done in the tax information section of the document.
  Check Configuration: Review the tax configuration settings in your SAP system to ensure that tax jurisdiction codes are properly set up. This may involve:
  
  Ensuring that the tax codes are correctly defined.
  Verifying that the tax jurisdiction codes are linked to the appropriate tax codes.
  Checking the assignment of tax jurisdiction codes to the relevant master data (e.g., customers, vendors, materials).
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for guidance on tax configuration and the integration of Vertex with SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration) and FTI (for Vertex configuration) to troubleshoot and configure tax settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with a tax specialist who is familiar with SAP and Vertex integration.
  
  By addressing the above points, you should be able to resolve the error message and ensure that tax jurisdiction codes are correctly handled in your SAP system.