FF743 - First create the jurisdiction code at state level (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 743

• Message text: First create the jurisdiction code at state level (&)

What causes this issue?

The settings for determining the cash discount amounts and the tax
amounts are linked to the upper level of the jurisdiction code (&).
They have not yet been defined in the system.

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?

Create the jurisdiction code and there maintain the settings for the
cash discount base and tax base.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF743 - First create the jurisdiction code at state level (&) ?

  The SAP error message FF743, which states "First create the jurisdiction code at state level (&)," typically occurs in the context of tax determination in SAP, particularly when dealing with tax jurisdictions in the United States. This error indicates that the system is unable to find a jurisdiction code for the specified state, which is necessary for processing tax calculations.
  Cause:
  
  Missing Jurisdiction Code: The jurisdiction code for the specified state has not been created in the system.
  Configuration Issues: There may be issues with the configuration of tax codes or jurisdiction codes in the SAP system.
  Data Entry Errors: The jurisdiction code may have been entered incorrectly or may not match the expected format.
  
  Solution:
  
  
  Create the Jurisdiction Code:
  
  Navigate to the relevant configuration area in SAP (usually under the Financial Accounting or Tax configuration).
  Go to the path: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Jurisdiction Codes.
  Create a new jurisdiction code for the state in question, ensuring that all required fields are filled out correctly.
  
  
  
  Check Existing Jurisdiction Codes:
  
  Verify if the jurisdiction code already exists for the state. If it does, ensure that it is active and correctly configured.
  
  
  
  Review Tax Configuration:
  
  Ensure that the tax codes and jurisdiction codes are properly linked and that the tax determination process is correctly set up.
  Check if the jurisdiction code is assigned to the relevant tax codes.
  
  
  
  Testing:
  
  After creating or correcting the jurisdiction code, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on jurisdiction codes and tax configuration.
  
  
  
  Related Information:
  
  Jurisdiction Codes: These are used to determine the appropriate tax rates based on the location of the transaction. In the U.S., this often involves state, county, and city levels.
  Tax Configuration: Proper configuration of tax codes and jurisdiction codes is crucial for accurate tax reporting and compliance.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to jurisdiction codes and tax processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.