Error XK02 (Country PK is not an EC member) Message no. F2141

Dear Expert,
When i chage vendor VAT Reg. No. through T code XK-02 there will be show error (Country PK is not an EC member) Message no. F2141kindly guide me.
Regards
Priya Sharma

Priya_785412 wrote:
Dear Expert,
>
> When i chage vendor VAT Reg. No. through T code XK-02 there will be show error (Country PK is not an EC member) Message no. F2141kindly guide me.
>
>
> Regards
>
> Priya Sharma
HI,
EC Number is used in European countries only country pk is not a European country .
thanking you.

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Country US is not an EC membe

While creating vendor when maintaining VAT register number I'm getting err:"Country US is not an EC member. Message no. F2 141". Pls help to resolve it.
Thanks a lot.
Edited by: Csaba Szommer on Oct 28, 2011 11:36 AM

Priya_785412 wrote:
Dear Expert,
>
> When i chage vendor VAT Reg. No. through T code XK-02 there will be show error (Country PK is not an EC member) Message no. F2141kindly guide me.
>
>
> Regards
>
> Priya Sharma
HI,
EC Number is used in European countries only country pk is not a European country .
thanking you.

Country IN is not an EC member

Country IN is not an EC member
Message no. F2141

Hi,
Check you country settings, may be Vendor you are creating is link with EC(europen countries), but IN is not in EC county list.
check this below sap note, may help you
Note 1529424 - Tax on sls and prchses ID can be mntned for non-EU countries
Note 1540311 - Additional VAT ID possible for EC countries only..
Kuber

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While doing MIRO, i am getting error:-Tax code V0 country IN does not exist

hi frds,
while doing miro. i am getting this error:-
pls correct me
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
regards,
william

hi
go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regards
kunal

Error-Tax code VS country IN does not exist in procedure ZTAXIN

Dear friends, while doing posting with assigning service tax with tax code vs,
i'm getting the following error. Initially we posted with out any problem suddenly today i'm facing the problem. please suggest the solution......error message follows:
Tax code VS country IN does not exist in procedure ZTAXIN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System response
Procedure
Check and, if necessary, correct the entry

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Check it in FTXP,whteher the Tax code has been maintained or not.
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Regards
Biswajit

Error- "Tax code B0 country IN does not exist in procedure TAXINN"

Hi to All,
I'm working on a Import PO. While doing MIRO for planned delivery cost, I'm getting an error "Tax code B0 country IN does not exist in procedure TAXINN"
I've assigned the Tax code to company code, but still I'm not able to solve this problem. Could anybody tell me the areas in which I may have made the mistake?
Thanks & Regards,
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Hi Piyush
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-- Reward if helpful !!

Error: Tax code P1 country IN does not exist in procedure TAXINN

Hi All,
here in our rollout project we are facing problem like...when i create PO & put some input taxcode in the invoice tab at item
level...The respective Taxes tab appears but when i click the same tab (taxes)....the next screen where Jmop, Jexc & other tax condition came doesnot appears...instead of that it remains on the same screen...
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Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
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"Tax code P1 country IN does not exist in procedure TAXINN
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Thanks & regards,
Sandeep Sharma

HI,
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Regards,
DilliB

Error: Tax cod OI country IN does not exist in procedure TAXINN

Hi all,
while posting invoice, i am facing an error
"Tax code OI country IN does not exist in procedure TAXINN"
I defined the tax code OI and assigned it to my company code XXX. I created Tax procedure TAXINN with three basic condition types (BASB, MWAS, MVBS). I assigned my tax procedure to the country IN.
I think i missed some thing in the configuration part. Please guide me.
Thanks!
Pavan

Hi,
1. If tax is deducable in nature means if you are using CIN then assigm Tax code
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here assign tax code with company code .
2. If while doing miro you are getting Tax Code" VN" Instead of OI
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You can use data base tables also for your Tax code if you know tax conditions used there
T Code : SE16
Table : A363
A358 Country/Plant/Ctrl code/Material
A357 Country/Plant/Ctrl code
A362 Country/NBM-NCM Code
A971 Tax Code
A359 Plant/Matl group
Hope Help u !
Regards,
Pardeep Malik

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http://www.apple.com/itunes/content-providers/book-faq.html
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Send an email to [email protected]
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Error in Personnel Information- Country/Structure do not match application

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I am on ECC 6.0 and on SP level SAPKE60027. Using ESS webdynpro applications for Saudi Arabia. While using Personnel Information Area and under this using any sub area like address, personnel data etc I am getting the following error:
*Critical Error*
*A critical error has occured. Processing of the service had to be terminated. Unsaved data has been lost.*
*Please contact your system administrator.*
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Plz help me in this regard to solve this issue.
Thanks
Sheetal Gupta

go to su3 and chk wht is ur MOL key
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Error in Personal addre/Family---Country/Structure do not match application

Hi Experts
I am on Ecc 6.0 and using ESS webdynpro applications for molga 28 and 42. While using Personnel address/ Family member, I am getting the following error:
Critical Error
A critical error has occured. Processing of the service had to be terminated. Unsaved data has been lost.
Please contact your system administrator.
Country/Structure do not match application country
I read all the threads relating to this issue but have no solutions,
my user do have correct MOL and UGR setting in parameters and his personnel number has corresponding correct record in PA0003 IVWID field.
Also, I read note 936179, but molga 28 and 42 doesn't apply for this note actually.
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Regards,
Sophie Que
Edited by: Sophie Que on Aug 3, 2010 11:18 AM

This error is most likely caused when the role assigned to the user includes a service and resource definition which is either pointing to a country specific service that differs from the MOLGA assigned to the PERNR associated with this ESS user
or has a missing defintion or link entirely
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generic service key EMPLOYEE_PERSINFO_ADDRESS - it will call taiwan resource
EMPLOYEE_ADDRESS_TW_SERVICE05 - which is defined with the exact location of the Taiwanese address
iview in the URL of PCD page resource definition
Hope this helps
A complete list of all HpF tables and their relationships is available from the following wiki
http://wiki.sdn.sap.com/wiki/display/ERPHCM/InitialStepsin+ESS
Best wishes
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Error: Tax code D1 country IN does not exist in procedure TAXINN

Hi
I am getting an erorr while doing MIRO: Tax code D1 country IN does not exist in procedure TAXINN. However, I have checked following T Codes to check the configuration:
OBCL
OBBG
OB40
FTXP
Still I am getting the same error. Can any one guide me if I missed any thing else.
Regards,
Prakash

hi,
CHECK IT:
Use t.code: OBBG and country IN to ur procedure TAXINN ans save.
Now try ur tranction.
Also use t.code: OBCL and with ur company code assign details like % of tax rate ( input tax "Z1" u cretaed) and save.
Check in FTXK for tax code "Z1",the tax is input or nor and its %.
Regards,
Priyanka.P

Error XK02 (Country PK is not an EC member) Message no. F2141

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