How To Fix SE329 - Different jurisdiction code &

SE329 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 329

• Message text: Different jurisdiction code &

What causes this issue?

Several account assignments with different tax jurisdiction codes exist
for the service line.

How to fix this error?

In order to ensure that taxes are calculated accurately, you must
assign just one jurisdiction code to a service.
<ZH>Note:</>
You can define the category of this message (error, warning, no message
issued) in Customizing for External Services Management.

Error message extract from SAP system. Copyright SAP SE.

SE329 - Details

• The SAP error message SE329, which indicates "Different jurisdiction code," typically arises in the context of tax calculations, particularly when dealing with different tax jurisdictions in a transaction. This error often occurs when there is a mismatch between the jurisdiction codes of the billing document and the master data (such as customer or vendor master records) or when the jurisdiction codes do not align with the tax configuration in the system.
  
  Cause:
  
  Mismatch in Jurisdiction Codes: The jurisdiction code in the transaction (e.g., sales order, invoice) does not match the jurisdiction code defined in the master data (customer/vendor).
  Incorrect Tax Configuration: The tax configuration in the system may not be set up correctly, leading to discrepancies in jurisdiction codes.
  Data Entry Errors: Manual entry errors in the jurisdiction codes during transaction processing or master data maintenance.
  Changes in Tax Regulations: Changes in tax laws or regulations that have not been updated in the SAP system.
  
  
  Solution:
  
  Verify