System error: Default TXJCD is not filled in the table T001

[Former Member]

Hi friends,

Can anyone help me out in this scenario? We are facing a peculiar problem.

We are in a upgrade project from 4.5b to ECC 6.0.Client is not maintaining any tax codes i.e they are maintaining it outside SAP.The problem is when ever the billing document is released to accounting(VF02) in ECC 6.0 it is showing this error “System error: Default TXJCD is not filled in the table T001”.But this is working fine in 4.5b.

Are there any basic changes regarding TAX JURISDICTION CODE is concerned from upgrade. Please provide.

Thanks in advance,

Yoga

[Former Member]

Dear Yoga,

Check if you may need to maintain proper entries in IMG (Transaction SPRO) under

Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings

Hope this will help.

Regards,

Naveen.

[Former Member]

Hey Do you guys have a solution to this ?

I have the same problem for Brasil. Its of local customers , but i have this same error for

foreigh customers because they dont have jurr code. How do I get rid of the error ?

My obcl is ok btw .

Thanks

Moon

Edited by: Moonriver23 on Apr 3, 2011 9:13 AM

[Former Member]

I have the same issue.....

in my business process scenario we are shipping from Brazil to Mexico

we are on R/3 470 / SAPKH47014

Hope someone can advise me!

Thanks

Frank

[I012918]

Hi Yoga,

Probably, the program is showing error message FF799, please maintain transaction OBCL with a default tax jurisdiction code.

The tax jurisdiction code should be maintained at state level only and

corresponds to the tax jurisdiction code structure maintained in table

TTXD. For example, if your structure is 2-3-4-1. Then your default

code should be XX00000000. I suspect that the settings in transaction

OBCL are incorrect and hence the FF799 error, when shipping from a US

plant to a foreign ship-to customer (non-US).

Addional info concerning the Tax Interface for standard methods for

US taxes you can find at - http://www.saplabs.com/projects/tax/

Documentation: Tax Interface Configuration Guide for release 4.6x

Please have a look at attached notes 112609 and 385127.

Here is the explaination that the process for tax-exempt transactions

has been changed.

Other notes you may need for OBCL :

-> 0627091 Message FF749 with billing data transfer

-> 0608159 Error FS791 during billing data transfer

-> 0380158 Jurisdiction code for export business transaction

-> 0419124 Export billing document with tax jurisdictions

I hope this information helps you,.

Regards,

Paulo