How To Fix /SAPPCE/DPCM1075 - Tax code with tax jurisdiction code is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 075

• Message text: Tax code with tax jurisdiction code is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1075 - Tax code with tax jurisdiction code is not allowed ?

  The SAP error message /SAPPCE/DPCM1075 Tax code with tax jurisdiction code is not allowed typically occurs in the context of tax determination in SAP, particularly when dealing with tax jurisdiction codes and tax codes in the system. This error indicates that there is a mismatch or an invalid configuration related to the tax code and the tax jurisdiction code being used in a transaction.
  Cause:
  
  Invalid Tax Code: The tax code being used may not be valid for the specified tax jurisdiction code.
  Configuration Issues: There may be a configuration issue in the tax settings, such as missing or incorrect entries in the tax code or jurisdiction code tables.
  Master Data Issues: The master data (e.g., customer/vendor master records) may not have the correct tax jurisdiction code assigned.
  Tax Jurisdiction Code Not Defined: The tax jurisdiction code may not be defined in the system for the specific tax code being used.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which tax codes can be used with specific jurisdiction codes.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the configuration of tax codes and ensure that the tax code is correctly defined for the relevant jurisdiction.
  Ensure that the tax jurisdiction code is correctly assigned to the tax code.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the correct tax jurisdiction code is assigned.
  You can use transaction codes like XD03 (for customers) or MK03 (for vendors) to review the master data.
  
  
  
  Validate Jurisdiction Code:
  
  Ensure that the tax jurisdiction code is valid and defined in the system. You can check this in the configuration settings for tax jurisdiction codes.
  
  
  
  Consult Tax Configuration:
  
  If you have access to the SAP configuration, review the settings under SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdiction Codes and ensure that the jurisdiction codes are properly set up.
  
  
  
  Check Transaction Type:
  
  Verify if the transaction type being processed has any restrictions regarding the use of specific tax codes with jurisdiction codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to tax jurisdiction codes and tax codes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Tax Compliance: Ensure that your tax configuration complies with local tax regulations, as incorrect configurations can lead to compliance issues.
  Testing: After making changes, perform testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration for further assistance.