How To Fix MEPO104 - Tax jurisdiction code could not be determined from delivery address

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 104

• Message text: Tax jurisdiction code could not be determined from delivery address

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEPO104 - Tax jurisdiction code could not be determined from delivery address ?

  The SAP error message MEPO104, which states "Tax jurisdiction code could not be determined from delivery address," typically occurs in the context of procurement processes, particularly when dealing with purchase orders or invoices. This error indicates that the system is unable to determine the appropriate tax jurisdiction code based on the delivery address provided in the document.
  Causes:
  
  Incomplete or Incorrect Address Data: The delivery address may be missing critical information, such as the city, state, or postal code, which is necessary for determining the tax jurisdiction.
  Missing Tax Jurisdiction Configuration: The tax jurisdiction codes may not be properly configured in the system for the specific region or country.
  Master Data Issues: The vendor or customer master data may not have the correct tax information or jurisdiction codes set up.
  Tax Code Configuration: The tax codes associated with the delivery address may not be correctly defined in the system.
  
  Solutions:
  
  Verify Delivery Address: Check the delivery address in the purchase order or invoice to ensure that all required fields are filled out correctly. Make sure that the address includes the city, state, and postal code.
  Check Tax Jurisdiction Configuration:
  
  Go to the configuration settings for tax jurisdiction codes in your SAP system (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Tax Jurisdiction Codes).
  Ensure that the necessary jurisdiction codes are defined for the relevant regions.
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the tax information is complete and accurate.
  Update the master data if necessary to include the correct tax jurisdiction codes.
  
  
  Consult Tax Code Settings: Ensure that the tax codes used in the document are correctly set up and linked to the appropriate jurisdiction codes.
  Testing: After making the necessary changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Documentation: Review SAP documentation related to tax configuration and jurisdiction codes for your specific country or region.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the relevant master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.