How To Fix M8188 - All items must be assigned a jurisdiction code

M8188 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 188

• Message text: All items must be assigned a jurisdiction code

What causes this issue?

The jurisdiction code is missing for at least one item.

System Response

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

How to fix this error?

Enter the missing jurisdiction codes. If the field <LS>Jurisdiction
code</> is missing from the item list, choose <LS>Goto</> -> <LS>Change
view</>.
Your system settings may be incomplete. Your system administrator can
assign a jurisdiction code to every plant via the Customizing system of
Invoice Verification.
<DS:SIMG.SIMG_CFMENUOLMEOMGJ>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8188 - All items must be assigned a jurisdiction code ?

  The SAP error message M8188, which states "All items must be assigned a jurisdiction code," typically occurs in the context of materials management and procurement processes, particularly when dealing with tax jurisdiction codes in the context of sales and distribution or purchasing documents.
  
  Cause:
  The error arises when you are trying to create or process a document (like a purchase order, sales order, or invoice) that includes multiple line items, and at least one of those items does not have a jurisdiction code assigned. Jurisdiction codes are used to determine the applicable tax rates based on the location of the transaction and the nature of the goods or services being sold or purchased.
  
  Solution:
  To resolve this error, you need to ensure that all line items in the document have a valid jurisdiction code assigned. Here are the steps you can take:
  
  
  Check Item Details: Review each line item in the document to ensure that