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RV_MESSAGE_UPDATE class FF 748 jurisdiction Code not defined for Tax Proced

Former Member
0 Kudos

Hi

While creating commercial invoice for export sales from US to Canada system generate invoice after few second update terminate error message appear and Invoice no is disappear from document flow also.

We conformed from Basis guy Error is

Function Module- RV_MESSAGE_UPDATE

Status:- Update was Terminated

Class- FF

Number- 748

Error Details:- Jurisdiction Code is not defined for Tax Procedure TAXGEN

We have checked in Customer Master record where it is

Country- CA

Jurisdiction Code -CAON

Region -ON

Company Code - which is US

We have check also against this customer we have bill so many time but after upgradation to EH P5 it is first time of billing.

Please suggest us

Regards

Arun

Accepted Solutions (0)

Answers (2)

Answers (2)

Shiva_Ram
Active Contributor
0 Kudos

Check whether you need to implement OSS Note 1670228 - FINT: FF 748 "Jurisdiction Code nicht vorgesehen" .

Regards,

Former Member
0 Kudos

Hi Ram

Mention Note is in German so that I v converted into in English please see details

Please guide me in details.

Jurisdiction code is not

provided

summary

symptom

When posting the interest you receive the error message FF748, "for schema

TAXD jurisdiction code not provided. "

further terms

FINT FINTAP TXJCD FF748

Cause and prerequisites

Your customer or supplier is in part an independent company code

Tax location code entered. This is however not in all Company codes needed.

solution

Repair in the coding

header

Release Status: Released for Customer

Released on: 01/04/2012 12:52:07

Master language: German

Prorität: Correction with medium priority

Category: Bugs

Main component: FI-AR-AR-C Dunning / Interest

Regards

Arun

Shiva_Ram
Active Contributor
0 Kudos

Check with the help of Basis whether the support package has been imported in the SAP system or not. If not, then get help from an ABAP'er to apply the patches provided in the note (it looks there are few prerequisites notes should have been applied, the details of which are given in the notes itself). Then continue with the testing in the development/test system and if it is satisfactory, move to production system.

Regards,

Former Member
0 Kudos

Hi Team,

it is resolved by applying below mention 4 OSS Notes

1607015 IDOC - INVOIC: Tax Juristiction Code TXJCD

1616714 IDOC - INVOIC: Tax Juristiction Code TXJCD

1629093 IDOC - INVOIC: Tax Juristiction Code TXJCD

1638436 IDOC - INVOIC: Tax Juristiction Code TXJCD

Regards

Arun

former_member217082
Active Contributor
0 Kudos

Hi Arun

Please check the following link which may help you

http://forums.sdn.sap.com/thread.jspa?threadID=683685

Also check the following SAP notes

OSS Notes 25798

OSS Notes 15790

Regards

Srinath