How To Fix RETMFI006 - &1: tax jurisdiction code &2 does not exist

RETMFI006 - Overview

• Message type: E = Error

• Message class: RETMFI - Messages for Posting Terms

• Message number: 006

• Message text: &1: tax jurisdiction code &2 does not exist

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 RETMFI006 - &1: tax jurisdiction code &2 does not exist ?

  The SAP error message RETMFI006 indicates that there is an issue with the tax jurisdiction code in your system. Specifically, the error message states that the tax jurisdiction code specified does not exist in the system. This can occur in various scenarios, such as during the processing of invoices, tax calculations, or when posting financial documents.
  
  Cause:
  
  Missing Tax Jurisdiction Code: The specified tax jurisdiction code is not defined in the system.
  Incorrect Configuration: The tax jurisdiction code may be incorrectly configured or not assigned to the relevant tax types.
  Data Entry Error: There may be a typographical error in the tax jurisdiction code entered in the transaction.
  Master Data Issues: The master data for the customer or vendor may not have the correct tax jurisdiction code assigned.
  
  
  Solution:
  
  
  Check Tax Jurisdiction Code:
  
  Verify that the tax jurisdiction code specified in the error message exists in the system. You can do this by navigating to the relevant configuration