Error in external tax system: Specify a tax jurisdiction key
Hi Experts,
US Customer is not allowed to create Shopping Cart (SC) due to the below error
Error in external tax system:
Specify a tax jurisdiction key.
Kindly share your views about this error. Tax code displayed in the held SC of that user is AP .
Hi Gomathi,
Please take a look at the notes below:
656474 IMG activity documentation for Taxes
633784 US taxes not calculated
436760 TAX. Specify a tax jurisdiction key
419026 TAX. TXJCD determination in backend system
392696 R/3 Tax Interface Configuration Guide
Best regards,
Christian Zeucbh
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COMMUNICATION ERROR WITH EXTERNAL TAXATION SYSTEM - VERTEX_MS0018</b>.
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Deactivate External tax
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Hi
When I was posted in T.Code: FB70, (Customer Invoice) I am getting below mentioned error.
Error in external tax system: SAX processing failed on input stream SAX processi.
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Error from External Tax system in CRM Quotation
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We have a Quotation in CRM, as soon as we click on 'Edit' button in WebUI, We get error "External Tax System: An error occurred while calculating tax. This may be an incorrect use of the calculation engine. Please contact your software vendor. Error trying to calculate tax on transaction."
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While investigating we found that the error is coming into CRM (lt_messages) via
FM call CALL FUNCTION 'SPC_GET_PROTOCOL' DESTINATION gv_vmc which is a call to IPC (path: Function Module: PRC_PD_ITEM_SHOW > PRC_INT_ITEM_SHOW > PERFORM get_pricing_document_info > perform get_protocol > CALL FUNCTION 'SPC_GET_PROTOCOL' DESTINATION gv_vmc)
We are unable to trace how the error is coming from this FM. Can anyone help us to find out.
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SameerHi Christophe,
Thank you for your reply.
We have Quotations in which Tax is working properly. RFC settings are maintained properly.
In fact we have a case where Sales Org in Quotation is having country US and Ship-to Party having country Thailand which hasn't given any error and ERP Order is also created from it and now we have another Quote with similar scenario which is also not having the tax error, but to proceed with Order creation when we click on Edit, we get that Tax error I mentioned above.
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Message no. FS861 Error in external tax system
ENJOYSAP error in external tax system blocks system. I found an OSS note 788088, but its for SAP 5.0 or older. Does anyone know of a note that will fix it for SAP 6.0 ecc.
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Hi Guys
I am getting an error when the BAPI is being called by webmethods. The order gets generated but when i go in to it to verify stuff and on running the incompleteness check i get pricing error. On checking the pricing the tax was found not be be getting updated by the system therfore i manually entered and hit enter but got error in taskbar 'Error in external tax system: Line: 0 - 0440 TxJCdST The Fleximodule fo'
I then did a lookup for tax calculation in FI and found the table KOMK with field-TXJCD that updates the jurisdiction code for price calculation.
SPRO>Financial Accounting > Financial Accounting global setting > Tax on sales purchase >Basic setting > Check calculation procedure
The question is when we are calling the BAPI locally we are successfully created without error but calling the BAPI from webmethods its giving error.
Could any one suggest anything???Hello Comes Naturally,
There are 2 SAP Notes which talk abt the error 594847 and 500281 and both talk abt implementing the advance corrections given in them.
I give you the details of the notes for your reference below
<b><u>594847</u></b>
Summary
Symptom
You enter a customer invoice with Transaction FB70 (this is also valid for a vendor invoice with Transaction FB60). You enter a G/L account item and derive a profitability segment (by choosing the profitability segment button on table control). The system generates error message FS861:
'Error in external tax system: : & - 0440 TxJCdST...'
Other terms
CALCULATE_TAX_DOCUMENT, COPA_PROFITABILITY_SEGMENT, EnjoySAP, SAPMF05A
Reason and Prerequisites
This problem is caused by a program error.
Solution
Import the appropriate Support Package or implement the attached advance corrections.
<u><b>500281</b></u>
Symptom
In an FI Enjoy transaction to post invoices, you enter data including a tax amount in the basic data screen, you enter a revenue line item and you choose the 'Profitability segment' pushbutton. As a result, the transaction terminates with message
FS861 'Error in external tax system: 0 - 0440 TxJCdST The fleximap module to'.
The problem also occurs, for example, if you select a screen variant or an account assignment template.
Other terms
FS861, COPA, screen variant
Reason and Prerequisites
If you use Vertex as an external tax system, a program error occurs in this manner.
Solution
Implement the attached program corrections.
Thanks
Murtuza
Thanks
Murtuza -
Error in external tax system: Line: 0 - 0440 TxJCdSTIO The fleximap module
Hi,
We have a third-party purchase order where in PO is created in our US company code but the delivery is to a plant belonging to a BRazil company code. (Delivery address is in Brazil).
Problem is when the user is trying to change the tax code on the invoice tab for a line item he gets the below error.
Error in external tax system: Line: 0 - 0440 TxJCdSTIO The fleximap module
Message no. FS861
We are using VErtex for our US/Canada taxes.
Can anyone let me know why we are getting the error.
Raj.Hi
As far as US company code is concerned, the moment the PO is initiated, the integration links would trigger after subsequent process the SO, Billing, Delivery in Brazilian company code.
The tax codes in both the company codes need to be similar. The system allows to change the tax code but does not process the transaction because of lack of similarity.
I am sure the inteface links are fine, but recheck the settings in Brazilian cc
Interesting issue, please do let me know how you would resolve
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suresh -
Hi Friends,
We have an issue while doing the MIRO
Scenario : - Company code in USD Currency, we have a purchase order in EUR currency which had GR and IR in EUR only last year..this year when we are trying to process IR ( MIRO) for residual amount in EUR currency got the error
"Error in external tax system: Line: 0##### - Unknown tax calculation"
Even when we are trying to post foreign currency invoice from F-43 got the same issue...
Taxware guys said no issues from their side
Is there any year end impact this error ?
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TKPHi Ravi,
I have verified this one also.no issue there
Issue :- When Trying to post Invoices in Foreign currency with Tax I0/A0 ( Exempt tax codes) there we are getting that error
"Error in external tax system: Line: 0 - Unknown tax calculation error
This is process was worked till last year Dec 2011 but not working on FY 2012... the same scenario working in Dev client but not in PRD and Test systems..
The same tax codes can work for local currency postings but not foreign currency ..other tax codes are working for the both currencies in all systems...
Let me share your idea's
Thanks
TKP -
Error in external tax system: Line: 1 - Security key may be invalid o
Hi all,
Whenever I am creatting order getting error message Error in external tax system: Line: 1 - Security key may be invalid o
expired dNo. This is only required if you want Billing to prorate tax changes. Check your jurisdiction code structure. usually this error is caused by inconsistent jurisdiction code.
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Getting Communication error with the external tax system(VERTEX_MS0018)
Hi All,
I am a new SAP HCM self learner. I am practicing it on company's sandbox system. When I am trying to create a company and saving the address, it is returning Communication error with the external tax system(VERTEX_MS0018). I have already tried to solve is issue by going thru previous related to same issue like
Communication error with the external tax system (VERTEX_MS0018) ...Urgent
but coudn't solve the issue.
Please help. Is this issue coming as I am using a training environment? any alternate approach?Hi Ravi,
To disable the connection to Vertex:
Goto tcode SPRO > Cross Application Components > Transaction Tax Engine >
Technical Settings> Define External Tax System
Here an RFC would be defined. Remove it and try again.
Also in SPRO > Cross Application Components > Tax Determination based on Jurisdiction Codes > External Tax Jurisdiction > Activate External Tax Jurisdiction.
Remove the entry 'V' here.
Regards,
Srikishan -
Communication error with the external tax system(vertex_ms0018)
Hi All
I have installed ECC6 IDES S/W on my PC. I have activated SAP Insurance module (FS-CD). When I try to create business partner using FPP1 with US address, It is throwing error as follows:
"communication error with the external tax system(vertex_ms0018)"
I dont want to use any external Tax system like Vertex etc. because I am not calculating any taxes.
I gave correct US address with valid ZIP etc. but no use.
Please help me if any one of you has idea. How to overcome this error. How to deactivate connection to external tax system.
Your help will be greatly appreciated.
Thanks
GiriHi Giri,
I've notice that you took the 'V' from the configuration but you left the RFC destination.
Clearly the RFC destination is not working thus the reason you get the error (in your case, your server can't determine a valid IP address for the host iwdf8334.wdf.sap.corp).
To sort out the problem you got I can think of at least two ways:
1. Get the RFC connection working (get the correct setup for it) using transaction SM59
2. Or if you don't really need the external tax calculations, remove the RFC configuration from TAXUJ under Assign RFC Destination to Country on the Cross-Application SPRO entry.
3. You can always add TAXUS to transaction OBBG if you require it (as it comes out of the box).
This should fix the problem you are having but I'm assuming you don't need the external tax calculations.
If you do, just fix the connection using SM59 (you may want to ask for help from your Basis team if you don't know how to do it).
Cheers
Jorge Laranjo
[email protected]
+44 741 847 5946 -
US Tax Error - " specify Tax jurisdiction key"
Hi I have configured the input taxes properly. I have created a tax code for 0% tax and assigned it to a jurisdiction and specified. I have selected the procedure TAXUSJ. when I try to post an invoice the system is giving an error saying " specify a Tax jurisdiction Key".
Regards
MadhuHi madu,
i think in your invoice screen (f-43 or f-22) the Tax jurisdiction code is in suppressed mode.
so please Go to the TCODE:OBD2 for customers OBD3 for vendors and select your customer or vendor group then select display button.here select general data under field status then double click on control under select group. here you can make Tax jurisdiction code as a optional then save the changes.
definitely this will help you
Thanq,
Sandhya. -
Hi All,
I'm getting the below errer in CRM sales order.
"IPC:External Tax System: NO_ZONE_TREE_MATCH No Matching Zone Tree was found. Address: SHIP_FROM"
Please give me some clue what could be the reason for the error..
Thanks in advance,
JM.The "NO_ZONE_TREE_MATCH" is an error message returned by the external tax engine (Sabrix) when the address information does not allow it to "match up" to a country, province/state, city, county or zip code. When this happens in an address validation, you will get this message. When this happens in a calculation transaction, no tax will be returned by the engine.
Hope this helps.
Dani
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