How To Fix /LSIERP/LATE_FEE001 - Incorrect tax jurisdiction entered for open document &1 and item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/LATE_FEE -

• Message number: 001

• Message text: Incorrect tax jurisdiction entered for open document &1 and item &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/LATE_FEE001 - Incorrect tax jurisdiction entered for open document &1 and item &2 ?

  The SAP error message /LSIERP/LATE_FEE001 Incorrect tax jurisdiction entered for open document &1 and item &2 typically indicates that there is a mismatch or an issue with the tax jurisdiction code associated with a specific document and item in the system. This error often arises in the context of tax calculations, especially when dealing with different jurisdictions that have varying tax rates and rules.
  Causes:
  
  Incorrect Tax Jurisdiction Code: The tax jurisdiction code entered for the document or item may not be valid or may not correspond to the location of the transaction.
  Configuration Issues: There may be configuration issues in the tax settings within the SAP system, such as missing or incorrect tax jurisdiction mappings.
  Data Entry Errors: Manual entry errors when inputting the tax jurisdiction code can lead to this error.
  Changes in Tax Regulations: Changes in tax laws or regulations may not have been updated in the system, leading to discrepancies.
  Open Document Status: The document may be in an open status that does not allow for changes to the tax jurisdiction.
  
  Solutions:
  
  Verify Tax Jurisdiction Code: Check the tax jurisdiction code entered for the document and ensure it is correct and valid for the transaction.
  Review Configuration Settings: Go to the tax configuration settings in SAP and ensure that the tax jurisdiction mappings are correctly set up. This may involve checking the tax codes and their corresponding jurisdictions.
  Correct Data Entry: If the error is due to a manual entry mistake, correct the tax jurisdiction code in the document.
  Update Tax Information: If there have been recent changes in tax regulations, ensure that the SAP system is updated with the latest tax information.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance on handling tax jurisdiction issues.
  Check Document Status: If the document is open, ensure that it is in a state that allows for changes to be made. If necessary, close the document and reopen it after making the necessary corrections.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to tax jurisdiction errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code determination) and FTXP (for maintaining tax codes).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to tax jurisdiction codes and related settings.
  Testing: After making changes, perform testing to ensure that the error does not recur and that tax calculations are accurate.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in tax configuration within SAP systems.