Error during Document Entry

[Former Member]

Hello,

I am getting the following error while posting the financial document

"System Error in routine FI_TAX_CHK_PRICING_DATA error code 13 function builder Tax2"

Can any body suggest to over come this error

Regards

Anilkumar

[I012918]

Dear Anilkumar,

Please review the following suggestion:

1) Run trans OBCL. There may be invalid entries which worked in previous releases;

2) Run trans SE16 to view table T001 to view related jurisdiction

codes. If you do not see these jurisdiction codes via transaction OBCL, this might point to how the company code was set up. Try changing the indicator of jurisdiction taxes in the company code to view /correct the jurisdiction codes via trans OBCL.

3) The default tax jurisdiction code must be maintained at state level only. Therefore, you would have to change your setting from '9999999999' to 'XX00000000' via trans OBCL. Anything else that is maintained here will result in an error.

4) As of Rel 4.X, the tax code is no longer transferred in pricing but only when the billing document is released to accounting (please, see SAP note 112609 for further info).

5) Review SAP notes 200462 / 303694 / 400766 for additional info.."

Please also review the notes:

725162 Error FF769 TAX_REP_CREATE_BI_FOR_PAYMENT

356917 FF769 in FI_TAX_GET_TXJCD_STRUCTURE

334054 RFUMSV00: error in TAX_REP_CREATE_BI_FOR_PAYMENT

380158 Jurisdiction code for export business transaction

306506 Error FF769 during release to accounting

Regards,

Paulo