How To Fix WS015 - Tax jurisdiction code & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 015

• Message text: Tax jurisdiction code & not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS015 - Tax jurisdiction code & not allowed ?

  The SAP error message WS015: "Tax jurisdiction code & not allowed" typically occurs during tax determination or tax calculation processes, especially in the context of sales and distribution (SD) or financial accounting (FI) modules where tax jurisdiction codes are relevant.
  
  Cause of WS015 Error
  
  Invalid or Missing Tax Jurisdiction Code: The tax jurisdiction code entered in the document (e.g., sales order, billing document, or tax master data) is not valid or not allowed for the particular transaction or region.
  Configuration Issue: The tax jurisdiction code might not be properly maintained or assigned in the system for the relevant tax procedure or region.
  Incorrect Master Data: The customer or material master data might have an incorrect or missing tax jurisdiction code.
  Country or Region Restrictions: The tax jurisdiction code is not allowed for the country or region involved in the transaction.
  Tax Procedure Mismatch: The tax procedure assigned to the transaction does not support the tax jurisdiction