How To Fix KM844 - Tax jurisdiction &1 is not intended for country &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 844

• Message text: Tax jurisdiction &1 is not intended for country &2

What causes this issue?

The tax jurisdiction <(>&<)>V1<(>&<)> must be allowed in country
<(>&<)>V2<(>&<)>.

System Response

The system did not accept your entry.

How to fix this error?

Assignment is possible only if the tax jurisdiction is allowed in the
country maintained under Address.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM844 - Tax jurisdiction &1 is not intended for country &2 ?

  The SAP error message KM844, which states "Tax jurisdiction &1 is not intended for country &2," typically occurs in the context of tax determination in SAP systems, particularly when dealing with tax jurisdictions and their configurations.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Configuration Issues: The tax jurisdiction specified in the transaction is not correctly configured for the country in question. This could mean that the jurisdiction is either not defined for that country or is inactive.
  
  
  Data Entry Errors: There may be a mistake in the data entry where the wrong tax jurisdiction code is being used for the specified country.
  
  
  Missing Tax Jurisdiction: The tax jurisdiction may not have been created or activated in the system for the specific country.
  
  
  Solution:
  To resolve the KM844 error, you can follow these steps:
  
  
  Check Tax Jurisdiction Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Tax Jurisdiction.
  Verify that the tax jurisdiction code (&1) is correctly defined for the country (&2). Ensure that it is active and properly configured.
  
  
  
  Review Tax Codes:
  
  Check the tax codes associated with the tax jurisdiction to ensure they are correctly assigned and active.
  
  
  
  Data Entry Verification:
  
  Double-check the transaction or document where the error occurred to ensure that the correct tax jurisdiction is being used.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up tax jurisdictions.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Tax Jurisdiction: A tax jurisdiction is a specific area (like a city or county) that has its own tax rates and rules. Proper configuration is essential for accurate tax calculations.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax jurisdiction errors. SAP frequently releases notes that may address specific issues or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to access and modify tax jurisdiction settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.