How To Fix MN312 - Tax or tax jurisdiction code (tax-exempt) missing for company code &

MN312 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 312

• Message text: Tax or tax jurisdiction code (tax-exempt) missing for company code &

What causes this issue?

Tax computation using the tax jurisdiction code is active for company
code &V1&.
In this case, the updating of supplier business volumes and settlement
accounting are effected with tax code &V2& and tax jurisdiction code
&V3& for tax-exempt transactions of the company code.
However, the tax code or the tax jurisdiction code for tax-exempt
transactions has not been maintained for company code &V1&.
The relevant condition record has the (internal) number &V4& (may be
missing).

System Response

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

&WHAT_TO_DO& (system administrator)
INCLUDE ISR_CUSTOMIZING

<DS>
<ds:SIMG.SIMG_CFMENUORFBOBCL>Allocate company codes for non-taxable
transactions</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

MN312 - Details

• The SAP error message MN312 indicates that there is a missing tax or tax jurisdiction code for a company code in the context of tax-exempt transactions. This error typically arises when the system is unable to determine the appropriate tax treatment for a transaction due to the absence of necessary tax configuration.
  
  Cause:
  
  Missing Tax Jurisdiction Code: The tax jurisdiction code that is required for the specific company code is not defined in the system.
  Tax Configuration: The tax configuration for the company code may not be set up correctly, particularly for tax-exempt transactions.
  Master Data Issues: The master data for the customer or vendor may not have the correct tax information, leading to the error when processing transactions.
  Transaction Type: The transaction being processed may require a specific tax code that is not available or not configured for the company code.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) or OB40 (for