Info Record

[Former Member]

Hi SAP Members

System error in routine FI_TAX_CHK_PRICING_DATA error code 13 function builder TAX2, Im Facing this issue while im creating Info record.Message no. FF769

[former_member259807]

Hi,

What is your question exactly? Did SAP note 1667415 did not work for you?

[ThangaPrakash]

Hi SARVOTTMA S,

When digging more into the message, I could find this message is raised when the country key(T001-LAND1) is blank for your company code.

Try maintaining Country key and try.

[Former Member]

Are you using US Tax jusrisdiction Code? I found some Notes in OSS: 117983, 337706, 306506, 565864 & 561472. I also found Program RFCORR26 that is able to take inconsistencies between the tax Codes in the different relevant tables.

Check that the following Transactions have been configured:
1 Basic Settings
1.1 Assign Country to Calculation Procedure (OBBG)
1.2 Check Calculation Procedure (OBQ3)
1.3 Check and Change Settings for Tax Processing (OBCN)
1.4 Specify Structure for Tax Jurisdiction Code (OBPO)
1.5 Define Tax Jurisdictions (OBPC)
1.6 Change Field Control for Tax Base Amount (SPRO)
1.7 Switch Off Tax Translation between Local and Document Currency (SPRO)
2 Calculation
2.1 Define Tax Codes for Sales and Purchases (FTXP)
2.2 Assign Company Code to Document Date for Tax Determination (OBCK)
2.3 Specify Base Amount (OB69)
2.4 Change Foreign Currency Translation (OBC8)
3 Posting
3.1 Define Tax Accounts (OB40)
3.2 Define Account for Exchange Rate Difference Posting (OBYY)
3.3 Assign Tax Codes for Non-Taxable Transactions (OBCL)
3.4 Transfer Posting of Tax for Cross-Company Code Transactions (SPRO)
3.5 G/L Account Groups (OBD4)

Check these Notes and that all the transactions have been configured.

I hope this helps...