Error "Jurisdiction code could not be determined" in so create bapi

I am using the bapi "SO_NEW_DOCUMENT_ATT_SEND_API1" for creating the sales order,
it gives the error "Jurisdiction code could not be determined" Sometimes there are two juridiction code maintained in the system .
1) During the ship to party address change at sales order , city , country and postal code fields determine the Juridiction codes. Sometimes there are two juridiction code maintained in the system for one city and in such cases BAPI fails to create an order.
2)When the ship to party is foreign country then we do not need Juridiction code in sales order. In such cases also the BAPI fails to create sales orders and writes an error log , saying juridition code could not be determined.
Proposed Soltuion.
We have to modify the BAPI to force the values of ship to address as it is from the text file without exiting the sales order creation.
Thank You,
Ganesh

hi ,
u need to give the right postal address. If it is then it won't give the warning message.
Regards,
Rose.

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Po check error (Jurisdiction code could not be determined)

Hello everybody.
I am in SRM 5.0 and in Brazil we use jurisdiction code too, all notes for jurisdiction codes are applied and the calculation is occurring in R/3 in the moment of Po creations, the problem is that when the po are created and I need to display and check the PO the system displays an error message " JURISDICTION CODE COULD NOT BE DETERMINED" and aproval can't be done too.
Someone that uses jurisdiction code knows what could be done to solve.
Thanks
Nilson

Hi
Please go through the following links ->
Jurisdiction code could not be determined - ECS
Re: Jurisdiction code could not be determined ?
Re: Tax jurisdiction in R/3
Jurisdiction code could not be determined
SUS - Jurisdiction Code not determined
Re: Tax code T1 does not exist for jurisdiction code error in shopping basket
Re: You are not allowed to enter a tax jurisdiction code for country US msg
Re: Tax Jurisdiction Error in SRM
Tax error while posting an invoice in SRM
Tax setting in Extended Classic Scenario
You are not allowed to enter a tax jurisdiction code for country US
Hope this will help.
Regards
- Atul

Error during SC creation - Jurisdiction code could not be determined

Hi All,
For testing purpose , I have set up one user id. While creating SC with that ID, I am getting one error, it says "Jurisdiction code could not be determined ".
Plant , company code everything enetred in the SC is perfect.
On another hand, I can create SC with my id without any error..
Attibutes are identical of both the user ids.
Can someone help me to know the reason for this particular case
Regards,
Sheetal

Hi
Jurisdiction code is determined based on Ship to Address data of the shopping cart and the country code. Pl check if the ship to address in the shopping cart is correct. It might be missing mandatory informations like Postal code, city, District.
Regards,
Sanjeev

Unable to create shopping cart - Jurisdiction code could not be determined

Hi,
I've found several threads here asking about tax jurisdiction code but none of them seem to solve my problem.
When we create shopping carts for our north american back end R/3 system we cannot save them because of an error with the jurisdiction code "Jurisdiction code could not be determined ". Our ship-to address is correctly maintained with the city, country, post code, etc. I have tried maintaining the jurisdiction code on our organisational business partner but this makes no difference. For info, we use Taxware to create the jurisdiction code in the back end.
We looked at applying oss note 436760 but apparently this note is only valid for SAP Basis Component 4.6 and 6.1 but we are on 7.00. Do you think it is necessary for us to implement a BADI?
Thanks in advance for any help.
Roo

Hi All,
Please see my answer to similar concern raised in the thread:
[BAdI BBP_CATALOG_TRANSFER - Material Group Mapping issue;
Your question is that initially it was working with Jurisdiction code and now not? Why?
Because, the backend system is either connected to the third party Tax engine such as Taxware, and doing so, some of the addresses (Country, Region, City and Pin Code combination) may have more than one Jurisdiction code, in such cases, SRM gets confused of which code to select, and hence the error.
Use the BAdI and get going!
Thanks for reading!
Ashok Kawa

Shopping cart error--Tax code could not be determined

We are using classic extended scenario.
When i am trying to create a shopping cart i am getting two error messages " tax code could not be determined" and Not possible to calculate tax.
have checked in the SPRO in EBP System->
Tax calculation->Determine system for tax calculation which is set to R/3.
SPRO->Tax calculation->Enter tax code -V0 -zero rate
 V1-VAT 17.5
 V3-Non recoverable.
SPRO->Determine tax code for country/product category->Domestic -GB -P146-V0
SPRO->Determine tax code for country/product category->International -GB -P146-V1.
I have checked the transaction FXTP in R/3-
Procedure attache to this is TAXGB.
Could you please suggest me how to eliminate the error.
Points will be rewarded.
Edited by: imam uddin on Jul 18, 2008 2:48 PM

Hi
It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
I don't recommeded you to go with Hard-coding of tax codes.
We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI and BBP_CREATE_PO_BACK BADIs.
Anyways, send the detailed business requirements to my mail which are already having with you. )
I will definitely help you out.
Please refer to following threads as well.
sales tax gurus
How to display country related tax codes in SRM
e-Invoice tax calculation.
Tax code T1 does not exist for jurisdiction code error in shopping basket
Drill down facility not working for Tax codes ....Urgent!!!!!
Tax Issue
Tax Calculation
Tax setting in Extended Classic Scenario
Withholding Tax in SRM5.0
IDOCS for Tax Information
Taxes in Bid Invitation
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Error during EA16manual billing ' AH632 - Tax code could not be determined'

Hi,
During manual billing t code EA16, we are getting following error.
'Tax code could not be determined'
Actually there is no tax code given in configuration for the subtransaction which I am using for manual billing. Whether anyone has any clue?
Regards,
Jayant

Hello,
2 reasons
1. Check any where in the Bill/Invoice you have selected tax code <either directly or indirectly>
2.Assuming that Tax code is mandatory, why do not you assign a 0% tax code <either A0 or V0> in EK02?
Hope this helps
Rgds
Rajendra

Company code could not be determined for IDoc #.......

I was trying to generate an IDoc manually by using the tcode WE19. I have manually keyed the data in to the respective segments for the basic type PEXR2002 and message type REMADV. After this while processing, the IDoc is getting generated, but not posted OK. I am getting the following two error messages 51 stating:
'Company code could not be determined for the IDoc #....'
'Customer/vendor could not be determined for the IDoc #.'
Can any one give some inputs on this issue?
Shaji
Message was edited by: Shaji Thomas

Hi Shaji,
You may look at the OSS note 316811.
Thanks
Vinod

Error: "Transaction type could not be determined" during PO Creation fromSC

Hi all,
I'm working on SRM 5.5 with ECS.
During the creation of a PO I want to add a SC as an item of PO.
But when I chose the SC and click on the button Add to PO I recive the error:
Transaction type could not be determined
In the organizational unit I set the attribute BSA and DP_PROCT_TY.
there are other steps I have to do to join the transaction type of SC and PO?
rgs
enzo

Hi Enzo,
First check if the attribute BSA and DP_PROC_TY have the same value.
Then in the attribute value for BSA, change the source system for the document type to your SRM system.
Create a new PO and a shopping cart.
Try changing the PO by adding the shopping cart
Hopefully your problem may get resolved.
Thanks
Sanjeev

TDS INDIA - error "business place could not be determined"

Hi all Indian SAP Gurus!
I am from Sweden and trying to configure Indian TDS.
I have succeeded to create a vendor invoice in fb60, entering business place and section code and the posting looks all good so far.
I have created a business place called HO, a section code called SC01 and allocated them to my company code 2200.
But when I am trying to run transction J1INCHLN I get the following error message (8i707):
"Business place for document could not be determined".
I have read a lots of threads regarding this but I suppose I have misunderstood something.
When I look at the document in fb03 I can see the business place on the posting!
I don't know if I have understood all about the number ranges correctly.
Please confirm the following settings:
J_1IEWTNUMGR:
- 194C numgr 55
-194I numgr 56
194j numgr 57
J_1IEWTNUM
num group 55 - internal group 55
num group 56 - internal group 56
num group 57 - internal group 57
J_1IEWTNO - get error message "The maintenance dialog for J_1IEWTNO is incomplete or not defined". Instead this is maintained in transaction JI1NNUMBER where I allocated intervalls of number to number ranges:
55: 0055000000-0055999999
56: 0056000000-0056999999
57:0057000000-0057999999
J_1I_SECCODE: Section code (one section code)
V_SECCODE: HO (one business place)
SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Manintain groups and SAP Script forms:
2200     SC01     194C           J_1IEWT_CERT     55
2200     SC01     194I           J_1IEWT_CERT     56
2200     SC01     194J           J_1IEWT_CERT     57
Notice that I have not entered any section type.
SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Assign number ranges to number groups:
num group 55 - internal group 55
num group 56 - internal group 56
num group 57 - internal group 57
SPRO => EWT=>Postngs=>India=> Withholding tax certificate customer vendor => Manintain number ranges:
55: 0055000000-0055999999
56: 0056000000-0056999999
57:0057000000-0057999999
I would very much appreciate if ypu could help me with this! I will give you a lot of points!
Thank you very much in advance!!!!
Best regards,
ÅSA

Hi!
I have now deactivated as you said:
-then reversed all invoices in fb60
-then activated
-posted a new invoice in fb60
But still I have the same error message....
More information: When I go to transaction j1inpp to update business place information in FI document.. When trying to see the alternatives of business place and sector code I see our business place but canät see any sector codes!! How come? I go to table V_seccode and there I see my sector code???? Strange!!!
I have now created a new section code and deleted the old one. And made same settings as before. I have also posted a vednor invoice. But still the same message...
Edited by: asafo364 on Apr 21, 2010 1:39 PM

Getting Error "Pricing Procedure could not be determined" in CRM Functional

Hi Experts,
While creating Quotation for Products, am getting error message of " Pricing Procedure could not be determined".
Kindly reply, how 2 resolve this by steps-by-steps.
Thanks..
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Hi,
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When we login to the portal and try to click on the Open Enrollment tab, no plans show up but only the error "Age Group cannot be determined" shows up.
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Error Message: Code could not be generated successfully for the VI

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SRM 5.0 - Tax could not be determined.

Hello Team,
We are using classic scenario SRM 5.0. The issue is while creating SC in EBP for foreing vendors we are getting error tax code could not be determined ? For the domestic vendor this is working fine.
As per customization all tax calculation is occuring in backend.
Request your helpful hint on this.
With Regards,

Hello,
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IMG: ->SRM Server ->Cross-Application Basic Settings
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In the IMG documentation the following is stressed:
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ParSettings.zip ‏293 KB

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Customer/vendor could not be determined for IDOC

Hi all,
Am trying to post incoming payments through EDI ..
IDOC Information
IDOC type: PEXR2002
Message type: REMADV
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Am getting these 2 errors :
Customer/vendor could not be determined for intermediate document
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Thanks.

Hi,
Currently I am facing with the same type error when trying to post incoming payments through EDI.
IDOC Information
IDOC type: PEXR2002
Message type: REMADV
Function Module: IDOC_INPUT_REMADV
Process code: REMA
I am getting the below error:
1. Company code could not be determined for intermediate document
I have maintained record records for partner type and partner number in OBCA.
Please advice what are the other configuration changes do I need to maintain.
Your assistance would be highly appreciated.
Thanks.
Edited by: Victor Collins on Feb 27, 2009 9:31 PM

Error "Jurisdiction code could not be determined" in so create bapi

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