How To Fix USMDZ3232 - &1 &2 Company code &3 does not comply with the selected tax jurisdiction

SAP Error Message - Details

• Message type: E = Error

• Message class: USMDZ3 - Nachrichtenklasse zum UI des User-Interfaces

• Message number: 232

• Message text: &1 &2 Company code &3 does not comply with the selected tax jurisdiction

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 USMDZ3232 - &1 &2 Company code &3 does not comply with the selected tax jurisdiction ?

  The SAP error message USMDZ3232 indicates that there is a compliance issue with the tax jurisdiction settings for a specific company code. This error typically arises when the tax jurisdiction defined in the system does not match the requirements or settings for the specified company code.
  Cause:
  
  Mismatch in Tax Jurisdiction: The company code is set up with a tax jurisdiction that does not comply with the selected jurisdiction for the transaction being processed.
  Configuration Issues: The tax jurisdiction settings in the system may not be correctly configured for the company code.
  Missing Tax Codes: The necessary tax codes for the jurisdiction may not be defined or activated in the system.
  Incorrect Master Data: The master data (such as customer or vendor records) may have incorrect tax jurisdiction settings.
  
  Solution:
  
  
  Check Tax Jurisdiction Configuration:
  
  Go to the configuration settings for tax jurisdictions in SAP (Transaction Code: SPRO).
  Navigate to the relevant path for tax configuration and ensure that the tax jurisdiction for the company code is correctly set up.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings to ensure that the correct tax jurisdiction is assigned.
  Use Transaction Code OX02 to review the company code settings.
  
  
  
  Review Tax Codes:
  
  Ensure that the tax codes relevant to the jurisdiction are defined and active.
  Use Transaction Code FTXP to check the tax codes and their settings.
  
  
  
  Update Master Data:
  
  Review the master data for customers, vendors, and materials to ensure that the tax jurisdiction is correctly assigned.
  Update any incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on tax jurisdiction compliance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OX02 (Company Code), and FTXP (Tax Code).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to make changes to tax settings and company code configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.