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

SAP Error Message - Details

• 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.

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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 settings in SAP.
  Use transaction code OBD2 (for tax jurisdiction codes) to check if the code is defined.
  
  
  
  Create or Update Tax Jurisdiction Code:
  
  If the tax jurisdiction code does not exist, you may need to create it. This can be done in the configuration settings under Financial Accounting (FI) > Tax on Sales/Purchases > Basic Settings > Define Tax Jurisdiction Codes.
  Ensure that the jurisdiction code is correctly configured with the appropriate tax rates and is assigned to the relevant tax types.
  
  
  
  Check Master Data:
  
  Review the master data for the customer or vendor involved in the transaction. Ensure that the correct tax jurisdiction code is assigned.
  You can check this in the customer or vendor master data using transaction codes XD02 (for customers) or XK02 (for vendors).
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data entered in that transaction for any discrepancies or errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on tax jurisdiction codes and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBD2: Define Tax Jurisdiction Codes
  XD02: Change Customer Master Data
  XK02: Change Vendor Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax jurisdiction codes.
  Configuration Guides: Review SAP configuration guides for tax settings to ensure compliance with local tax regulations.
  
  By following these steps, you should be able to resolve the RETMFI006 error and ensure that the tax jurisdiction codes are correctly set up in your SAP system.