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Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 035
Message text: Tax jurisdiction code & not configured
The tax jurisdiction code &V1& you specified is not known to the
system.
The item was not saved.
Choose another tax jurisdiction code or contact your system
administrator if you want to use this tax jurisdiction code anyway.
Procedure for the System Administrator
Create the tax jurisdiction code again:
<DS:TRAN.FTXP>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
FX035
- Tax jurisdiction code & not configured ?The SAP error message FX035, which states "Tax jurisdiction code & not configured," typically occurs when the system encounters a tax jurisdiction code that has not been properly set up in the system. This can happen in various scenarios, such as during the posting of financial documents, invoicing, or when processing transactions that involve tax calculations.
Cause:
- Missing Configuration: The tax jurisdiction code is not defined in the system for the relevant country or region.
- Incorrect Tax Jurisdiction Code: The code being used may be incorrect or not applicable for the transaction.
- Data Migration Issues: If data has been migrated from another system, the tax jurisdiction codes may not have been transferred correctly.
- Changes in Tax Regulations: Changes in local tax laws may require updates to the tax jurisdiction codes in the system.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Jurisdiction Codes.
- Ensure that the tax jurisdiction code in question is defined and configured correctly.
Create or Update Tax Jurisdiction Code:
- If the code is missing, create a new tax jurisdiction code with the necessary details.
- If it exists but is not configured correctly, update the configuration to ensure it meets the requirements.
Validate Tax Codes:
- Check the tax codes associated with the jurisdiction to ensure they are correctly linked and configured.
Review Transaction Data:
- Verify the transaction data to ensure that the correct tax jurisdiction code is being used. If the code is incorrect, update the transaction with the correct code.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific configurations related to your industry or region.
Testing:
- After making changes, perform tests to ensure that the error does not reoccur and that tax calculations are functioning as expected.
Related Information:
By following these steps, you should be able to resolve the FX035 error and ensure that your SAP system is correctly configured for tax jurisdiction codes.
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