Loan Error : Tax code .. does not exist for jurisdiction code

Dear experts,
Please help me for below issue.
I have created a loan (using FN1V) in loan management.  in this loan i have maintained and interest condition. in this interest condition i have maintained tax code - IV. After that when i try to post an interest entry using t.code - FN8D, It is showing me an error as below.
Tax code IV does not exist for jurisdiction code
    Message no. FF718
Diagnosis
    You have entered tax codes and jurisdiction codes in the G/L account
    items. The amounts of these items are used as the tax base to check the
    tax amounts you have entered or to determine the taxes. The system has
    now determined that one or more of the "tax code / jurisdiction code"
    combinations do not exist in Customizing.
System Response
    Calculation of the taxes or checking of the taxes entered had to be
    terminated.Procedure
    Check the tax codes and the jurisdiction codes in the G/L account items
    or asset items. If these are correct, inform your system administrator.
Procedure for System Administration
    Change the tax jurisdictions you specified in Customizing under
    Financial Accounting -> Financial Accounting Global settings -> Tax on
    Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions.
    To do this, choose Maintain entries (F5).
Please help
Regards
Gaurav Gupta

HI Gaurav,
so what do you have in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions ?
BR, Tomislav

Similar Messages

  • Tax code does not exist for jurisdiction code sap

    Dear All,
    I have gone through all these links and many more
    Tax code does not exist for jurisdiction code
    Tax code not maintained for Juridiction code
    Tax code O1 does not exist for jurisdiction code CNT5K2L60
    Tax code EA does not exist for jurisdiction code QC000000
    This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
    If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
    it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
    Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.

    scm.sd wrote:
    Dear All,
    >
    > I have gone through all these links and many more
    > Tax code does not exist for jurisdiction code
    > Tax code not maintained for Juridiction code
    > Tax code O1 does not exist for jurisdiction code CNT5K2L60
    > Tax code EA does not exist for jurisdiction code QC000000
    >
    > This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
    > If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
    > it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
    >
    > Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
    HI,
    can you tell me which tax code and condtion type  you are using.
    why you are using tax jurisdiction in your tax procedure
    thanking you.
    Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM

  • Msg FF 718 Tax code & does not exist for jurisdiction code

    Hi,
    I am trying post a goods issue for a Return Delivery PO.
    After entry the data, I made the consistency check and then the system show me the related message: Msg FF 718 Tax code & does not exist for jurisdiction code.
    I checked the configuration about Tax on Sales/Purchases, but I did not see nothing wrong.
    Anybody knows how about this message?
    Thanks in advance.

    Hi Demetrio,
    Please refer the below mentioned OSS notes:
    Note 675382 - ME31K No check on tax jurisdiction code in contract
    Note 765309 - Check combination MWSKZ/TXJCD incorrect
    Hope this helps,
    Please assign points as way to say thanks

  • Tax code does not exist for jurisdiction code  in creating purchase order

    Hello Experts,
    After doing a technical upgrade from 4.6 C to ECC EHP 4 , while creating a PO , we are facing an error that
    "Tax code A0  does not exist for jurisdiction code  4318702801".  for one plant  .
    But in 4.6C, there is no problem with the field jurisdiction code in Invoice tab at the PO item level data. it allowed to create PO even with out entering jurisdiction code .
    we have  assigned jurisdiction code to   the particular plant  through config settings in T code OX10.And also we have verified the G/L account properties for the material used in creaton of PO. it will allow all tax codes.
    But still we are facing the same error.
    Please suggest where to establish linkgae betweeen Tax code and jurisdiction code at  customize / config level.
    it is very high priority issue . please suggest
    regards,
    Tulasi

    Hi,
    As  tax jurisdiction code is assigned to your plant on OX10 t.code and cross check  Tax code  declared as input tax & assigned to company code in t.code: OBCL with tjurisdiction code.
    Now double cross check Tax code created (FTXP)for your country with jurisdiction code.
    Also check table A003 for entry of tax code and company code.
    Regards,
    Biju K

  • Tax Code Does Not exist for Jurisdiction Code

    Even though the Tax Code exist for the Jurisdiction Code, while making the invoice through MRHR, I am getting the errror Tax Code doesnot exist for Jurisdiction Code. What can b the possible reasons for the same?

    Hi Rahul,
    In OBYZ
    Click on Access sequence: JTAX
    and create step 03 for tax classificaiton
    Best Regards
    Ashish Jain

  • Re: Tax code does not exist for jurisdiction code

    Hi Ramanjaneyulu,
    This is Sunil, and I am facing an error message as below -
    "Error in external tax system: Line: 1 - For Input String "MI0000000".
    How do we fix this error message ? and why such an error occurs while processing a MIRO entry with reference to the Scheduling Agreement.

    Hi Rahul,
    In OBYZ
    Click on Access sequence: JTAX
    and create step 03 for tax classificaiton
    Best Regards
    Ashish Jain

  • Tax code O1 does not exist for jurisdiction code CNT5K2L60

    Hi experts,
    When I tried to create billing, i got this error msg:
    Tax code O1 does not exist for jurisdiction code CNT5K2L60
    Tax code O1 should be taxable.
    I know nothing about tax config in SAP so please tell me what to do and the correct t-code for this? Thanks!

    Hello,
    Kindly follow the following link, you will get some hint to tax config required  for your error:
    Tax code does not exist for jurisdiction code
    Tax code EA does not exist for jurisdiction code QC000000
    Or check following SAP Notes
    327431 - FF718: Tax code and jurisdiction code.
    887899 - TAX. "Tax code xx does not exist for jurisdiction code"
    418582 - Transport of tax codes with tax jurisdiction codes
    Thanks & Regards
    JP

  • Tax code V0 does not exist for jurisdiction code IN00

    hi mm
    when i am creating a purchase order
    After creating the PO
    when i go to invoice and enter tax code V0 and jurisdiction code i face the error
    Tax code V0 does not exist for jurisdiction code IN00
    Message no. FF718
    Diagnosis
    You have entered tax codes and jurisdiction codes in the G/L account items. The amounts of these items are used as the tax base to check the tax amounts you have entered or to determine the taxes. The system has now determined that one or more of the "tax code / jurisdiction code" combinations do not exist in Customizing.
    System Response
    Calculation of the taxes or checking of the taxes entered had to be terminated.
    Procedure
    Check the tax codes and the jurisdiction codes in the G/L account items or asset items. If these are correct, inform your system administrator.
    Procedure for System Administration
    Change the tax jurisdictions you specified in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions
    i have dne as per thr need in define Define Tax Jurisdictions
    then also i am facing same error
    Regards
    Vinit

    Hi Vinith,
    After maintaining the tax jurisdictions maintain/create the tax codes. Pls ensure tht created tax codes having field of jurisdictions code.
    You created tax codes after tht you defined tax jurisdiction codes then you will get this kind of errors
    Hope its clear still if u hve questions let me know.
    reg
    Durga
    *assign points if the the info is useful

  • Tax code V0 does not exist for jurisdiction code IN00 Message no. FF718

    Hi,
    i have configured as per suggestion in message as well as assign Jurisidiction code in taxcode in FTXP, but when i try to create PO with tax code V0 and jurisdiction code IN00 then we are facing error "Tax code V0 does not exist for jurisdiction code IN00 Message no. FF718"
    please advice me and help to resolve this issue is any config missing pls guide me.
    Thanks
    Best regards
    Shital D

    Please check this answered link:
    Juristiction code - Error: FF718
    Cost centre
    Edited by: Afshad Irani on Jun 22, 2010 7:05 PM

  • Tax code I9 does not exist for jurisdiction code SP 3522604

    Hi Friends,
    At the time of posting a document using t-code FB50, we are encountering an error " Tax code I9 does not exist for jurisdiction code SP 3522604".
    Please suggest a solution.
    Tks & Rgds,
    Rahul Jain

    Hi
    Please check the following path
    F.A(New)
    F.A.Global settings(New)
    Tax on Sales/Purchases
    Basic settings
    1.Specify Structure for Tax Jurisdiction Code
    2.Define Tax Jurisdictions
    Please complete the above two steps, then your Jurisdiction code will be mandatory for the tax code in FTXP.
    Rgds
    Murali.N

  • Tax code EA does not exist for jurisdiction code QC000000

    Hi All,
    We are getting this error "Tax code EA does not exist for jurisdiction code QC000000".
    Can anyone suggest on this ?

    Hi All,
    I am still working on this issue and want to add some information based on my analysis and if at all some could suggest something on that it would be very helpful.
    I tried to debug the IDOC which was giving this error and also simultaneously debugged the other IDOC which was successful.
    I found that the failed IDOC is giving this error as when SD_COND_ACCESS Fm is called in the satndard code , the failed IDOC scenario doesn't return any values in condition records table for one of the condition types ZIR1.
    Where as the successful IDOC returns values for condition records table when FM  SD_COND_ACCESS is called for condition type ZIR1.
    Any suggestion ??
    Thanks !
    MK

  • Tax code I9 does not exist for jurisdiction code 7700000000

    Hi all,
    My user is trying to post the trip to finance. While posting she is getting error: Tax code I9 does not exist for jurisdiction code 7700000000. I checked setting of tax code I9 in HR box. Everything looks fine. Can anyone suggest me what are possible reasons behind this error.
    Thanks and Regards,
    Vikrant Deshpande

    does this results get from cluster
    if yes delte the data for that record from cluster
    and rerun the simulation and run the posting

  • Tax code V1 does not exist for jurisdiction code NZ001

    Dear Friends,
    When creating a PO thru ME23N, I get this message "Tax code V1 does not exist for jurisdiction code NZ001". On cheking, I find this has been maintained with valiidity from 01/01/2001 to 31/12/9999.
    Also when I create a Vendor invoice in FI under FB60/FB65, I am able to use this Tax code V1 with jurisdiction  NZ0001 for my US company with a issue and document also shows.
    Why this conflict? what am I missing?
    Best Regards
    Rajesh

    Hi,
    is it a typing error? You wrote "tax code V1 / jur. code NZ001" is missing but "tax code V1 / jur. code NZ0001" is working well (which has one more "0"), so please check this.
    Best regards, Christian

  • Tax code S0 does not exist for jurisdiction code 990000000

    i am trying to post a document and above error occurred and please let me know why this happening
    Thank you so much

    Hi
    Whcih senerio ur getting error
    I need full explnation, if posible send the screen shot when ur getting error
    I analysed the issue in the following:
    your are posting FB60 vendor invoice:
    in that vendor assigned with some tax jurisdiction code, and while posting invocie with FB60 in that tax code u gave S0 with is not come under jurisdiction code
    please check

  • Tax code Z0 does not exist for jurisdiction code IN01

    Hi Experts
    i am creating PO with me21n in CIN,i am geting this message.
    and maintain tax jurisdiction
    Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions.
    but i am maintaining jurisdiction.IN01 in tax procedure TAX INN
    when i am clicking on taxes button in invoice tab,its showing all the conditions.
    please give me feedback
    Thanks in advance

    Jurisdiction code specifies the Tax authorities to which sales tax is to be paid and in what amount.
    This Tax jurisdiction code always describes the location to which the Service or goods are provided.
    Pls refer below link which contains detail CIN Settings.
    In this you have to maintain the condition based settings w.r.t your company code. I havent worked on TAXINN Procedure, but this link will surely helpful for you.
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc  
    Contributed by Diptasya Jash
    Regards,
    S Anand

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