How To Fix TAX_TXJCD103 - Country &1 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: TAX_TXJCD - Tax Jurisdiction Code

• Message number: 103

• Message text: Country &1 is not defined

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 TAX_TXJCD103 - Country &1 is not defined ?

  The SAP error message "TAX_TXJCD103 Country &1 is not defined" typically occurs when the system is unable to find the tax configuration for a specific country in the tax determination settings. This can happen in various scenarios, such as during the creation of invoices, sales orders, or when processing tax-related transactions.
  Cause:
  
  Missing Country Configuration: The country specified in the error message is not defined in the tax configuration settings of the SAP system.
  Incorrect Country Code: The country code used in the transaction may be incorrect or not recognized by the system.
  Tax Jurisdiction Configuration: The tax jurisdiction for the specified country may not be set up correctly or is missing.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Define Countries).
  Ensure that the country in question is defined and that the necessary tax codes and jurisdiction codes are set up.
  
  
  
  Verify Tax Codes:
  
  Check the tax codes associated with the country using transaction code FTXP (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes).
  Ensure that the tax codes are correctly assigned to the country.
  
  
  
  Review Tax Jurisdiction:
  
  If applicable, check the jurisdiction settings for the country using transaction code OBZL (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdiction Codes).
  Make sure that the jurisdiction codes are correctly defined and linked to the relevant tax codes.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, verify that all necessary objects were included in the transport request and that they were imported successfully.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for the specific country to ensure compliance with local tax regulations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, FTXP, and OBZL for tax configuration.
  SAP Notes: Search for SAP Notes related to tax configuration issues for specific countries, as they may provide additional insights or solutions.
  User Roles: Ensure that the user has the necessary authorizations to view and modify tax configuration settings.
  
  By following these steps, you should be able to resolve the "TAX_TXJCD103 Country &1 is not defined" error in SAP.