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Message type: E = Error
Message class: TAX_TXJCD - Tax Jurisdiction Code
Message number: 103
Message text: Country &1 is not defined
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.
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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:
By following these steps, you should be able to resolve the "TAX_TXJCD103 Country &1 is not defined" error in SAP.
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