How To Fix FX239 - Jurisdiction code & unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 239

• Message text: Jurisdiction code & unknown

What causes this issue?

The jurisdiction code &V1& is not defined for any calculation
procedure.

System Response

The item is not saved.

How to fix this error?

Change the jurisdiction code in the sample item or create a new
jurisdiction code.
<DS:TRAN.OBCP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX239 - Jurisdiction code & unknown ?

  The SAP error message FX239, which states "Jurisdiction code & unknown," typically occurs in the context of tax determination and compliance within the SAP system. This error indicates that the system is unable to recognize or find the jurisdiction code that has been entered or is being referenced in a transaction.
  Cause:
  
  Missing Jurisdiction Code: The jurisdiction code may not be defined in the system.
  Incorrect Configuration: The jurisdiction code may not be properly configured in the tax settings.
  Data Entry Error: There may be a typographical error in the jurisdiction code entered in the transaction.
  Master Data Issues: The master data for the customer or vendor may not have the correct jurisdiction code assigned.
  Tax Code Issues: The tax code being used may not be linked to the appropriate jurisdiction.
  
  Solution:
  
  Check Jurisdiction Code: Verify that the jurisdiction code being used is correct and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Define Jurisdiction Code: If the jurisdiction code is missing, you may need to define it in the system. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Tax on Sales/Purchases ? Basic Settings ? Define Jurisdiction Codes.
  
  
  Review Tax Configuration: Ensure that the tax configuration is set up correctly, including the mapping of tax codes to jurisdiction codes.
  Check Master Data: Review the master data for the relevant customer or vendor to ensure that the correct jurisdiction code is assigned.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on jurisdiction codes and tax configuration.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as:
  
  OBD2: For defining tax codes.
  OBD3: For defining jurisdiction codes.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations and master data.
  Consult with SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FX239 error and implement a solution to resolve it.