Create Vendor master

[Former Member]

Hi,

I am using API method vmd_ei_api=>maintain to create Vendor master.

After execution of method below error message is returned:

Message type - E

ID            - TAX_TXJCD

No - 101

Message - No jurisdiction code could be determined

When I create Vendor record manually through XK01 with same data which I pass to method ,

it gets created without entering Tax jurisdiction code.

I checked configuration, field Tax Jurisdictn is optional. If anyone has faced similar issue

please help me.

Regards,

Fattesingh

[Former Member]

There is a Table TTXJ an entriy with relevance to your data should exists please check this table.

The data needed for this is passed in your structure check that too as in forground SAP automatically fills a lot of data but when you are processing yourself you need to do it yourself.