How To Fix SE097 - Function cannot be performed for this line (no tax jurisdiction code)

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 097

• Message text: Function cannot be performed for this line (no tax jurisdiction code)

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 SE097 - Function cannot be performed for this line (no tax jurisdiction code) ?

  The SAP error message SE097 ("Function cannot be performed for this line (no tax jurisdiction code)") typically occurs in the context of tax calculations or when processing transactions that require a tax jurisdiction code. This error indicates that the system cannot perform the requested operation because the relevant tax jurisdiction code is missing for the line item in question.
  Cause:
  
  Missing Tax Jurisdiction Code: The most common cause of this error is that the tax jurisdiction code is not specified for the line item. This code is necessary for the system to determine the applicable tax rates and rules.
  Configuration Issues: There may be issues with the configuration of tax codes or jurisdiction codes in the system.
  Data Entry Errors: The user may have inadvertently left the tax jurisdiction field blank during data entry.
  Master Data Issues: The master data for the customer, vendor, or material may not have the necessary tax jurisdiction information.
  
  Solution:
  
  Check Line Item: Review the line item that triggered the error and ensure that a valid tax jurisdiction code is entered. This can usually be done in the transaction where the error occurred.
  Update Master Data: If the tax jurisdiction code is missing in the master data (e.g., customer or vendor records), update the relevant master data to include the correct tax jurisdiction code.
  Configuration Review: If the issue persists, review the configuration settings for tax codes and jurisdiction codes in the SAP system. Ensure that the necessary tax jurisdiction codes are defined and linked to the appropriate tax codes.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up tax jurisdiction codes correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB40 (for tax code configuration) or OVK1 (for tax jurisdiction code configuration) to check or update settings.
  Tax Jurisdiction Codes: These codes are often used in regions with specific tax regulations, such as the United States, where different states or localities may have different tax rates.
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs and that tax calculations are functioning as expected.
  
  By addressing the missing tax jurisdiction code and ensuring proper configuration, you should be able to resolve the SE097 error in SAP.