/FTI/BO_STRUCT202 - Tax Jurisdiction code entered &1 is incorrect.

SAP Error Message - Details

• Message type: E = Error

• Message class: /FTI/BO_STRUCT -

• Message number: 202

• Message text: Tax Jurisdiction code entered &1 is incorrect.

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.

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AnswerBot

• What is the cause and solution for SAP error message /FTI/BO_STRUCT202 - Tax Jurisdiction code entered &1 is incorrect. ?

  The SAP error message /FTI/BO_STRUCT202 Tax Jurisdiction code entered &1 is incorrect typically indicates that the tax jurisdiction code you have entered in the system is not valid or recognized. This error is often encountered in the context of tax calculations, especially when dealing with financial transactions that require specific tax jurisdiction codes.
  Cause:
  
  Invalid Tax Jurisdiction Code: The code entered does not exist in the system or is not configured correctly.
  Configuration Issues: The tax jurisdiction codes may not be properly set up in the system, or there may be missing entries in the relevant configuration tables.
  Data Entry Errors: There may be typographical errors in the code entered, such as incorrect characters or formatting.
  Missing Master Data: The relevant master data for the tax jurisdiction may not be maintained in the system.
  
  Solution:
  
  Verify the Tax Jurisdiction Code: Check the code you entered for any typographical errors. Ensure that it matches the expected format and values.
  Check Configuration: 
  
  Go to the configuration settings for tax jurisdiction codes in your SAP system. This can typically be found under the following path:
  
  SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define Tax Jurisdiction Codes.
  
  
  Ensure that the jurisdiction code you are trying to use is defined and active.
  
  
  Maintain Master Data: If the jurisdiction code is missing, you may need to create or update the relevant master data in the system.
  Consult Documentation: Refer to your organization's documentation or SAP notes related to tax jurisdiction codes for any specific requirements or configurations that may be necessary.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OBYZ (for tax codes) and OB40 (for tax jurisdiction codes).
  Testing: After making changes, perform tests to ensure that the tax jurisdiction code is now recognized and that transactions can be processed without errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.