How To Fix /FTI/SERV_BUSN_ERROR064 - Tax Jurisdicton code calculation API failed.no change allowed.Contact SAP


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /FTI/SERV_BUSN_ERROR -

  • Message number: 064

  • Message text: Tax Jurisdicton code calculation API failed.no change allowed.Contact SAP

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /FTI/SERV_BUSN_ERROR064 - Tax Jurisdicton code calculation API failed.no change allowed.Contact SAP ?

    The SAP error message /FTI/SERV_BUSN_ERROR064 indicates that there is an issue with the Tax Jurisdiction code calculation API. This error typically arises in the context of tax determination processes, particularly when the system is unable to calculate or retrieve the appropriate tax jurisdiction code for a transaction.

    Possible Causes:

    1. Configuration Issues: There may be incorrect or incomplete configuration in the tax settings, such as missing tax jurisdiction codes or incorrect mapping of tax codes to jurisdictions.
    2. Data Issues: The master data (e.g., customer or vendor master records) may not have the necessary tax information or may contain incorrect data.
    3. API Issues: There could be a problem with the API itself, such as it being down or not properly integrated with the SAP system.
    4. Authorization Issues: The user may not have the necessary permissions to access the tax calculation functionality.
    5. System Updates or Changes: Recent updates or changes to the system may have affected the tax calculation logic or configuration.

    Solutions:

    1. Check Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax jurisdiction codes are defined and correctly mapped.
    2. Validate Master Data: Check the relevant master data for customers, vendors, and materials to ensure that all required tax information is present and accurate.
    3. Test the API: If you have access to the API logs, check for any errors or issues that may indicate why the API is failing. You may need to work with your technical team to troubleshoot this.
    4. User Permissions: Verify that the user encountering the error has the appropriate authorizations to perform tax calculations.
    5. Contact SAP Support: If the issue persists after checking the above points, it may be necessary to contact SAP support for further assistance. Provide them with the error message and any relevant details about the context in which it occurred.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on configuration.
    • Documentation: Review the SAP documentation related to tax calculation and jurisdiction codes to ensure compliance with best practices.
    • Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution. If the problem is complex, involving SAP support may be the best course of action.

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