How To Fix TAX_TXJCD103 - Country &1 is not defined

TAX_TXJCD103 - Overview

• Message type: E = Error

• Message class: TAX_TXJCD - Tax Jurisdiction Code

• Message number: 103

• Message text: Country &1 is not defined

Self-Explanatory Message

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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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TAX_TXJCD103 - Details

• 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