Message type: E = Error
Message class: /ACCGO/ABD -
Message number: 027
Message text: No jurisdiction code determined for plant &1
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.
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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.
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The SAP error message
/ACCGO/ABD027 No jurisdiction code determined for plant &1
typically occurs in the context of tax determination in the SAP system, particularly when dealing with the Advanced Compliance Reporting (ACR) or similar functionalities. This error indicates that the system is unable to determine a jurisdiction code for a specific plant, which is necessary for tax calculations and reporting.Cause:
- Missing Jurisdiction Code: The jurisdiction code for the specified plant is not maintained in the system.
- Configuration Issues: The configuration settings for tax determination may not be set up correctly, leading to the inability to derive the jurisdiction code.
- Plant Not Assigned: The plant may not be properly assigned to a company code or may not have the necessary tax information linked to it.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data records related to the plant or tax codes.
Solution:
Maintain Jurisdiction Code:
- Go to the transaction code
OBY6
(or the relevant configuration transaction) to maintain the jurisdiction codes for the plants.- Ensure that the jurisdiction code is correctly assigned to the plant in question.
Check Tax Configuration:
- Review the tax configuration settings in the system. This can be done through transaction codes like
SPRO
(SAP Reference IMG) and navigating to the relevant sections for tax determination.- Ensure that the tax codes and jurisdiction codes are correctly configured and linked to the appropriate plants.
Assign Plant to Company Code:
- Verify that the plant is correctly assigned to a company code. You can check this in the plant master data (transaction code
MM02
orMM03
).- Ensure that the company code has the necessary tax settings configured.
Review Master Data:
- Check the master data for the plant and ensure that all relevant fields are filled out correctly, including address details that may affect jurisdiction determination.
Consult Documentation:
- Refer to SAP documentation or notes related to jurisdiction codes and tax determination for any specific requirements or updates that may be relevant to your version of SAP.
Related Information:
Transaction Codes:
OBY6
: Maintain jurisdiction codes.SPRO
: Access the SAP Reference IMG for configuration.MM02
/MM03
: Change/Display Material Master to check plant details.SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on jurisdiction code determination.
Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configuration and compliance reporting.
By following these steps, you should be able to resolve the error and ensure that the jurisdiction code is correctly determined for the specified plant.
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