How To Fix M8_2216 - Tax values in company code currency with jurisdiction code not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 216

• Message text: Tax values in company code currency with jurisdiction code not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2216 - Tax values in company code currency with jurisdiction code not allowed ?

  The SAP error message M8_2216, which states "Tax values in company code currency with jurisdiction code not allowed," typically occurs during the processing of transactions that involve tax calculations. This error indicates that there is an issue with the tax configuration, specifically related to jurisdiction codes and the currency settings in the company code.
  Cause:
  
  Jurisdiction Code Misconfiguration: The jurisdiction code may not be properly configured for the company code in question. This can happen if the jurisdiction code is not set up to allow tax calculations in the company code currency.
  Currency Mismatch: The transaction may be attempting to process tax values in a currency that is not compatible with the jurisdiction code settings.
  Tax Code Issues: The tax code being used may not be valid for the jurisdiction or may not be set up correctly in the system.
  Company Code Settings: The company code settings may not allow for tax calculations with the specified jurisdiction code.
  
  Solution:
  
  
  Check Jurisdiction Code Configuration:
  
  Go to the configuration settings for tax codes and jurisdiction codes in SAP.
  Ensure that the jurisdiction code is correctly assigned to the relevant tax codes and that it is set up to allow transactions in the company code currency.
  
  
  
  Review Tax Code Settings:
  
  Verify that the tax code being used in the transaction is valid for the jurisdiction and is configured correctly.
  Ensure that the tax code is set up to allow tax calculations in the company code currency.
  
  
  
  Currency Settings:
  
  Check the currency settings for the company code. Ensure that the company code currency is compatible with the jurisdiction code being used.
  If necessary, adjust the currency settings or use a different jurisdiction code that is compatible with the company code currency.
  
  
  
  Transaction Review:
  
  Review the transaction that triggered the error. Ensure that all relevant fields are filled out correctly and that the jurisdiction code is appropriate for the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance on configuring tax codes and jurisdiction codes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, including how to set up tax codes, jurisdiction codes, and company code settings.
  Testing: After making changes, perform test transactions to ensure that the error is resolved and that tax calculations are functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP tax configuration for further assistance.