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How To Fix TAX_TXJCD108 - No external system assigned to entry &1 in table TTXD


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TAX_TXJCD - Tax Jurisdiction Code

  • Message number: 108

  • Message text: No external system assigned to entry &1 in table TTXD

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  • 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_TXJCD108 - No external system assigned to entry &1 in table TTXD ?

    The SAP error message TAX_TXJCD108 indicates that there is no external system assigned to a specific entry in the table TTXD. This table is used for tax determination and contains information about tax codes and their corresponding external systems.

    Cause:

    The error typically arises due to one of the following reasons:

    1. Missing Configuration: The tax code in question does not have an associated external system defined in the configuration.
    2. Incorrect Tax Code: The tax code being used may not be valid or may not have been properly set up in the system.
    3. Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing the external system for the tax code.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Tax Code Configuration:

      • Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Tax Codes).
      • Verify that the tax code in question is correctly configured and that it has an external system assigned.
    2. Assign External System:

      • If the external system is not assigned, you will need to assign it. This can typically be done in the same configuration area where you checked the tax code.
      • Ensure that the external system is correctly defined in the system.
    3. Review Table TTXD:

      • You can check the contents of the TTXD table using transaction SE16N or SE11. Look for the entry corresponding to the tax code and verify if the external system is correctly assigned.
    4. Check for Updates:

      • If you have recently made changes to tax codes or configurations, ensure that all necessary updates have been applied and that the system has been refreshed.
    5. Consult Documentation:

      • Review SAP documentation or notes related to tax configuration for your specific version of SAP, as there may be additional steps or considerations based on your system setup.
    6. Contact SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: OBYZ (Tax Code Configuration), SE16N (Table Display), SE11 (Data Dictionary).
    • Tables: TTXD (Tax Code Data).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on tax code configuration.

    By following these steps, you should be able to identify and resolve the issue related to the TAX_TXJCD108 error message in SAP.

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