System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function build

[Former Member]

I am getting error "System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function build" when I am doing release to accounting throught VF02 this error I am getting.Out client is USA client.TAX is picking up from the Veterx interface.Can anybody help regarding this.I checked the Tax prodeuure and also the tax classification everything is assigned properly.

[Former Member]

Hi Bedayan Chakrabarty,

When you generate invoice that time your ship to party may not have jurisdiction code in the customer master record. So after maintain the Jurisdiction code cancel the invoice and regenerate invoice then your problem will be solved.

Regards

Arun

[Former Member]

Good Evening,

The reason why you are getting an error when passing the document to

accounting is because your ship-to partner does not have a jurisdiction

code. The error is correctly triggered since the jurisdiction code is

required when shipping to a jurisdictional country. You can't

post this transaction without a jurisdiction code.

If you maintain a tax jurisdiction code on the customer master,

cancel the invoice and rebill, the document should pass to accounting.

The tax jurisdiction code is maintained on the address data screen.

Please check if there is a jurisdiction code maintained in

the customer master data. If that is not the case, check, if the

tax pricing procedure for the country of the customer is set relevant

for jurisdiction code. If the country of the customer is relevant

(entry for pricing procedure) and the customer master has no jur. code

maintained, the error tells exactly that situation. Then, either the co

should be set to not relevant for TXJCD or the customer should get

that customising entry.

Please be aware that if shipping from the US to a non juristiction

country the system should take a dummy jurisdiction code from the OBCL

transaction.

If you have access to OSS notes then please see:

400766 Changes in accounting interface for Rel

112609 How are tax codes transferred to condit

I hope this helps!

Kind Regards,

Martina McElwain

SD Forum Moderator

[Former Member]

I already checked that jurisdiction code is mentioned in customer master and also shipto party.because same customer is sold to party ,ship to party,bill to party and payer also.anything else you can suggest????

[Former Member]

Hi,

I am sure by now you might have resolved. But just wanted to share this SAP note. You need to apply some notes.

If you have resolved, can you pass on the details of the config changes you made.

Note 306506 - Error FF769 during release to accounting

reward if helpful.

Thanks

Venky

[Former Member]

Thanx for you help.But neither document is helping in my case.If you have anything else except this let me know.

[Former Member]

Check and see Jurisdiction code customer master data, customer master data should have tax jurisdiction code on then, check your ship to party partner also

[Former Member]

hi

refer

http://www.jt77.com/financials-q/index17.html

http://sapfans.com/forums/viewtopic.php?p=371063&sid=cf46083ace029bf5e8c4b43c01d7f10e

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/tax-error-in-release-to-accounting-924...

Reward if Ueful

Thanx & Regards.

Naren..

[Former Member]

out ABAP er also checked it they are telling there is no difference in the code.I simulate the situation in QA3 and there its working fine.Also checked the tax code assignment it also there.Except this scenarion any other problem can be there????

[Former Member]

HI

u should maintain both tax code( i/p tax and o/p tax)also jurisdiction code in company code in financial accounting global settings - tax on sales /purchase - posting key - assign tax code non taxable

OR

In SE80 -> go to gunction group TAX2. There is some error in routine FI_TAX_CHK_PRICING_DATA. You can take the help of an ABAPer to debug and find where exactly are you getting an error.

OR GO TO <b>ST22</b> and check the exact error