How To Fix TXS_MESSAGES068 - Tax Jurisdiction &1 is invalid for Country &2 and Region &3

SAP Error Message - Details

• Message type: E = Error

• Message class: TXS_MESSAGES - Tax Service Messages class

• Message number: 068

• Message text: Tax Jurisdiction &1 is invalid for Country &2 and Region &3

What causes this issue?

Valid tax jurisdiction codes must be consistent with the values you
enter for the fields <LS>Country </>and <LS>Region</>. For example, if
you enter <NP>CA </>(Canada) for <LS>Country </>and <NP>ON </>(Ontario)
for <LS>Region</>, your tax jurisdiction code is <NP>CAON</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Verify the information in the fields <LS>Country</>, <LS>Region</>, and
<LS>Tax Jurisdiction </>to guarantee they are consistent.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TXS_MESSAGES068 - Tax Jurisdiction &1 is invalid for Country &2 and Region &3 ?

  The SAP error message TXS_MESSAGES068 indicates that there is an issue with the tax jurisdiction specified in the system. This error typically arises when the tax jurisdiction code is not valid for the specified country and region. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Tax Jurisdiction: The tax jurisdiction code you are trying to use does not exist or is not configured for the specified country and region in the SAP system.
  Configuration Issues: The tax jurisdiction may not be properly set up in the system, or there may be missing entries in the tax configuration tables.
  Data Entry Errors: There may be a typographical error in the tax jurisdiction code, country, or region being used.
  Changes in Tax Regulations: Changes in tax laws or regulations may require updates to the jurisdiction codes in the system.
  
  Solution:
  
  Verify Tax Jurisdiction Code: Check the tax jurisdiction code you are using to ensure it is correct. Make sure there are no typos or incorrect entries.
  Check Configuration:
  
  Go to the SAP transaction code OBD2 (for tax jurisdiction configuration) and verify that the tax jurisdiction is correctly defined for the specified country and region.
  Ensure that the jurisdiction is active and properly linked to the relevant tax codes.
  
  
  Update Tax Configuration: If the jurisdiction is missing, you may need to create or update the tax jurisdiction in the system. This may involve:
  
  Adding the jurisdiction in the configuration settings.
  Ensuring that the jurisdiction is linked to the correct tax codes and is active.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any recent changes in tax regulations that may affect the jurisdiction codes.
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBD2: Maintain Tax Jurisdictions
  OBD3: Display Tax Jurisdictions
  OBD4: Maintain Tax Codes
  
  
  SAP Notes: Check for any SAP Notes related to tax jurisdiction issues, as they may provide specific guidance or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.