How To Fix TAX_TXJCD102 - Error in parameter passing


TAX_TXJCD102 - Overview

  • Message type: E = Error

  • Message class: TAX_TXJCD - Tax Jurisdiction Code

  • Message number: 102

  • Message text: Error in parameter passing

  • Show details Hide details


  • 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.


TAX_TXJCD102 - Details

  • The SAP error message TAX_TXJCD102: Error in parameter passing typically occurs in the context of tax calculation processes within SAP, particularly when dealing with tax codes, tax jurisdiction codes, or during the execution of tax-related transactions. This error indicates that there is an issue with the parameters being passed to the tax calculation function, which can be due to various reasons.
    Causes:
    
    Incorrect Configuration: The tax codes or jurisdiction codes may not be configured correctly in the system.
    Missing Data: Required data for tax calculation (like tax jurisdiction, tax rates, etc.) may be missing or incorrectly set up.
    Inconsistent Master Data: Customer or vendor master data may not have the necessary tax information.
    Custom Code Issues: If there are custom enhancements or modifications in the tax calculation logic, they may not be handling parameters correctly.
    Version Compatibility: There may be compatibility issues with the version of SAP being used, especially if there have been recent updates

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


TAX_TXJCD102 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant