How To Fix GJ080 - Tax Jurisdiction & Does not Exist for Tax Procedure &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 080

• Message text: Tax Jurisdiction & Does not Exist for Tax Procedure &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ080 - Tax Jurisdiction & Does not Exist for Tax Procedure & ?

  The SAP error message GJ080 indicates that there is an issue with the tax jurisdiction configuration in the system. Specifically, it means that the tax jurisdiction you are trying to use does not exist for the specified tax procedure. This error typically arises during the processing of transactions that involve tax calculations, such as sales orders, invoices, or other financial documents.
  Cause:
  
  Missing Tax Jurisdiction: The tax jurisdiction code you are trying to use is not defined in the system.
  Incorrect Tax Procedure: The tax procedure assigned to the company code or the transaction does not include the specified tax jurisdiction.
  Configuration Issues: There may be issues in the configuration of tax codes, tax jurisdictions, or the mapping of tax procedures.
  Data Entry Errors: There could be a typo or incorrect entry in the tax jurisdiction field.
  
  Solution:
  
  
  Check Tax Jurisdiction Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Jurisdiction).
  Verify that the tax jurisdiction you are trying to use is defined in the system.
  
  
  
  Verify Tax Procedure:
  
  Check the tax procedure assigned to your company code using transaction code OBYZ or SPRO.
  Ensure that the tax jurisdiction is included in the tax procedure.
  
  
  
  Update Tax Codes:
  
  Ensure that the tax codes used in your transactions are correctly configured to use the appropriate tax jurisdiction.
  You can check this in transaction code FTXP (Maintain Tax Codes).
  
  
  
  Review Master Data:
  
  Check the master data (e.g., customer/vendor master records) to ensure that the correct tax jurisdiction is assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Define Tax Jurisdiction
  FTXP: Maintain Tax Codes
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax jurisdiction errors.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations.
  
  
  By following these steps, you should be able to identify and resolve the GJ080 error in your SAP system. If the issue persists, consider reaching out to your SAP support team for further assistance.