How To Fix FX033 - If tax jurisdiction code specified, then also tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 033

• Message text: If tax jurisdiction code specified, then also tax code

What causes this issue?

You have specified a tax jurisdiction code. However, the respective
tax code is missing.

System Response

The item was not stored.

How to fix this error?

Also specify the respective tax code or remove the tax
jurisdiction code from the item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX033 - If tax jurisdiction code specified, then also tax code ?

  The SAP error message FX033 indicates that when a tax jurisdiction code is specified in a transaction, a corresponding tax code must also be provided. This error typically arises in the context of tax calculations, particularly when dealing with sales and use tax in jurisdictions that require both a tax jurisdiction code and a tax code for proper tax determination.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Tax Code: The transaction includes a tax jurisdiction code, but the system does not find a corresponding tax code.
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the requirement for both codes not being met.
  Data Entry Error: The user may have inadvertently left the tax code field blank while entering the tax jurisdiction code.
  
  Solution:
  To resolve the FX033 error, you can take the following steps:
  
  Check Tax Jurisdiction Code: Ensure that the tax jurisdiction code entered is valid and corresponds to the correct location.
  Enter Tax Code: Make sure to enter a valid tax code that corresponds to the tax jurisdiction code. The tax code should be configured in the system to ensure it is recognized.
  Review Configuration: 
  
  Go to the configuration settings in SAP (usually in the SPRO transaction) and check the tax configuration for the relevant country and jurisdiction.
  Ensure that the tax codes are properly linked to the tax jurisdiction codes in the system.
  
  
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding tax code and jurisdiction code usage.
  Test Transactions: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Tax Configuration in SAP: Understanding how tax codes and jurisdiction codes are configured in SAP is crucial. This includes knowing how to set up tax codes, jurisdiction codes, and their relationships.
  SAP Notes: Check for any SAP Notes related to tax jurisdiction and tax code issues, as they may provide additional insights or patches that could resolve the issue.
  User Training: Ensure that users entering transactions are trained on the importance of both tax jurisdiction codes and tax codes to prevent this error from occurring in the future.
  
  By following these steps, you should be able to resolve the FX033 error and ensure that your tax calculations are processed correctly in SAP.