on 01-20-2012 6:16 PM
Hello Gurus,
I am having trouble trying to find the message class for the following message: "You are not allowed to enter a tax jurisdiction code for country XX"
I need to suppress this message in the shopping cart, but I cannot find the message class it belongs to. Please help!
Thanks,
Gabe Castro
Hi Gabriel,
Let me give you some information about this message you are receiving:
In cases of US or Canadian R/3 Backends the jurisdiction code
needs to be determined using a Badi. Please also check note 436760 where
an implementation example is provided.
436760 - TAX. Specify a tax jurisdiction key
The BADI BBP_TAX_MAP_BADI needs to be used to pass the
jurisdiction code to the backend system.
The tax jurisd. code determination itself is either made
in the external tax system or within R/3. BBP_TAX_MAP_BADI
is just used to pass the determined tax jurisd. code to R/3 Backend.
If you are already using BADI BBP_TAX_MAP_BADI, please deactivate your
BADI implementation to check if it is really manipulating the process.
Please also see the below notes for further information.
419026 - TAX. TXJCD determination in backend system
392696 - R/3 Tax Interface Configuration Guide
656474 - IMG activity documentation for Taxes
633784 - US taxes not calculated
881086 - Country-specific tax calculation
Another possibility is that the SC has the status 'I1111-Item in
Transfer Process'. If the status is I1111 the system can understand
that a follow-on doc was created and then raises several error msgs like
"You are not allowed to enter a tax jurisdiction code for country US"
I have worked on issues like this before but I do not have a solution to remove the
message completely. The only solution is to change the error to a warning as explained
already.
I hope it helps you.
Kind Regards,
Edel.
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Hi Gabriel,
You should not supress this error message.
Message TAX_TXJCD 105 should be switched to warning.
The following is how you carry out this:
The message control is raised from Backend and customizable in the Backend.
You should follow the steps described in the longtext of note 650893
using SM30 table T100S, enter:
ARBGB: TAX_TXJCD
MSGNR: 105
MSDTD: W
I hope this helps solve this issue.
Kind Regards,
Edel.
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