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.
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
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
Reward if Ueful
Thanx & Regards.
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.
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
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!
SD Forum Moderator
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.