How To Fix TAX_TXJCD104 - No calculation procedure assigned to country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TAX_TXJCD - Tax Jurisdiction Code

• Message number: 104

• Message text: No calculation procedure assigned to country &1

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TAX_TXJCD104 - No calculation procedure assigned to country &1 ?

  The SAP error message TAX_TXJCD104 indicates that there is no calculation procedure assigned for the specified country in the tax configuration settings. This error typically arises when the system is trying to process a transaction that requires tax calculation, but it cannot find the necessary tax configuration for the specified country.
  Cause:
  
  Missing Tax Calculation Procedure: The primary cause of this error is that the tax calculation procedure for the specified country has not been defined or assigned in the system.
  Incorrect Configuration: The tax configuration might be incomplete or incorrectly set up, leading to the absence of a calculation procedure for the country in question.
  Country-Specific Settings: The country may not have been properly configured in the SAP system for tax purposes.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the SAP transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure).
  Verify if the calculation procedure is assigned to the relevant country.
  
  
  
  Assign Calculation Procedure:
  
  If the calculation procedure is missing, you need to assign the appropriate tax calculation procedure to the country.
  In the same configuration area, you can create or modify the tax calculation procedure and ensure it is linked to the correct country.
  
  
  
  Maintain Tax Codes:
  
  Ensure that the tax codes relevant to the country are properly maintained. You can check this in transaction code FTXP (or through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Maintain Tax Codes).
  
  
  
  Check for Updates:
  
  If you are using a specific version of SAP, ensure that you have the latest updates and patches applied, as these may include important tax configuration updates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved and that tax calculations are functioning as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Check and assign tax calculation procedures.
  FTXP: Maintain tax codes.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to tax configuration and the specific error message.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By ensuring that the tax calculation procedure is correctly assigned and configured, you should be able to resolve the TAX_TXJCD104 error and enable proper tax calculations for transactions involving the specified country.