FF748 - Jurisdiction code not defined for procedure &

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 748

• Message text: Jurisdiction code not defined for procedure &

What causes this issue?

You have entered a jurisdiction code in a country whose calculation
procedure does not allow the entry of jurisdiction codes.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE FI_NA_CUST
Change your calculation procedure so that tax calculation is carried
out using the jurisdiction code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF748 - Jurisdiction code not defined for procedure & ?

  The SAP error message FF748, which states "Jurisdiction code not defined for procedure &," typically occurs in the context of tax calculations, particularly when dealing with tax jurisdiction codes in the SAP system. This error indicates that the system is unable to find a defined jurisdiction code for the specified procedure, which is necessary for processing tax-related transactions.
  Cause:
  
  Missing Jurisdiction Code: The jurisdiction code that is required for the specific tax procedure is not defined in the system.
  Incorrect Configuration: The tax procedure may not be correctly configured to include the necessary jurisdiction codes.
  Data Entry Error: There may be a typo or incorrect entry in the jurisdiction code during transaction processing.
  Changes in Tax Regulations: Changes in local tax laws or regulations may require updates to the jurisdiction codes in the system.
  
  Solution:
  
  
  Define the Jurisdiction Code:
  
  Go to the SAP transaction code OBYZ (or the relevant configuration transaction for your version).
  Check if the jurisdiction code is defined for the relevant tax procedure.
  If it is not defined, you will need to create a new entry for the jurisdiction code.
  
  
  
  Check Tax Procedure Configuration:
  
  Use transaction code OBYZ to review the tax procedure settings.
  Ensure that the jurisdiction codes are correctly assigned to the relevant tax procedures.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction to ensure that the correct jurisdiction code is assigned.
  Ensure that the address details are complete and accurate.
  
  
  
  Consult with Tax Experts:
  
  If there have been recent changes in tax regulations, consult with your tax department or external tax advisors to ensure compliance and correct configuration.
  
  
  
  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 OBYZ (for tax configuration) and FB60/FB70 (for vendor/customer invoices) to troubleshoot and resolve the issue.
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring tax jurisdiction codes and procedures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  By following these steps, you should be able to resolve the FF748 error and ensure that the jurisdiction codes are correctly defined for your tax procedures in SAP.