How To Fix WAB259 - Enter tax jurisdiction code for customer side (intercompany document)

WAB259 - Overview

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 259

• Message text: Enter tax jurisdiction code for customer side (intercompany document)

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 WAB259 - Enter tax jurisdiction code for customer side (intercompany document) ?

  The SAP error message WAB259 indicates that a tax jurisdiction code is required for the customer side in an intercompany document. This error typically arises in scenarios where intercompany transactions are processed, and the system requires specific tax information to ensure compliance with tax regulations.
  
  Cause:
  
  Missing Tax Jurisdiction Code: The primary cause of this error is that the tax jurisdiction code for the customer involved in the intercompany transaction has not been entered or is missing in the relevant master data.
  
  Configuration Issues: There may be issues with the configuration of tax settings in the system, particularly related to intercompany transactions.
  Data Inconsistencies: The customer master data may not be properly maintained, leading to missing or incorrect tax information.
  
  
  Solution:
  
  
  Enter Tax Jurisdiction Code:
  
  Navigate to the customer master data (transaction code XD02 for general data or FD02 for company code data).
  Ensure that the tax jurisdiction code is entered in the relevant fields for the customer