How To Fix KM112 - Tax jurisdiction & is not supported for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 112

• Message text: Tax jurisdiction & is not supported for company code &

What causes this issue?

Tax jurisdiction &V1& must be valid in all company codes belonging to
controlling area &V3&.

System Response

The system did not accept your entry.

How to fix this error?

Assignment is only possible if the tax jurisdiction is valid for all
company codes in controlling area &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM112 - Tax jurisdiction & is not supported for company code & ?

  The SAP error message KM112 indicates that the tax jurisdiction specified is not supported for the given company code. This error typically arises in the context of tax calculations, particularly when dealing with jurisdiction-based tax configurations in SAP.
  Cause:
  
  Incorrect Tax Jurisdiction: The tax jurisdiction code entered may not be valid or may not be configured for the specified company code.
  Missing Configuration: The tax jurisdiction may not be set up in the system for the company code in question. This can happen if the jurisdiction is new or if the configuration was not completed.
  Company Code Settings: The company code may not be linked to the tax jurisdiction in the system settings.
  Data Entry Error: There may be a typographical error in the tax jurisdiction code entered in the transaction.
  
  Solution:
  
  Verify Tax Jurisdiction: Check the tax jurisdiction code for accuracy. Ensure that it is correctly entered and matches the expected format.
  Check Configuration:
  
  Go to the SAP configuration settings (SPRO) and navigate to the tax configuration section.
  Ensure that the tax jurisdiction is properly defined and linked to the relevant company code.
  If the jurisdiction is not set up, you may need to create it or update the existing configuration.
  
  
  Assign Tax Jurisdiction to Company Code:
  
  Ensure that the tax jurisdiction is assigned to the company code in the tax configuration settings.
  This can typically be done in the "Define Tax Jurisdiction" section of the configuration.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines on setting up tax jurisdictions.
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) and OBD2 (for tax jurisdiction settings) to check and modify configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax jurisdiction setup.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.