Tax code & does not exist for jurisdiction code & during batch processing

[Former Member]

Hello,

We are getting "Tax code & does not exist for jurisdiction code &" error while processing EDI Invoices using a batch job. But when we reprocess the failed IDoc, it posts successfully.

Say, we are processing 4000+ IDocs using RBDAPP01 posting program, most of them would fail with the message 'Tax code & does not exist for jurisdiction code &' . But when we change the status and reprocess it (batch or individual processing), the IDocs would post without any issues,

FI consultant has already checked the configuration involved Tax code maintenance. All have been maintained correctly. We are passing tax codes in the idoc segment. But the error shows a different tax code.

Eg: If we pass U1 in the tax code segment, the error message would be "Tax code C2 does not exist for jurisdiction code".

Individual debugging doesn't help since the idocs are getting posted, if processed individually.

Can you help us on below,

1) why the Idocs failed to get posted in first place?

2) why the idoc posting picks tax code C2 from no where?

Thanks,

Surya.

[former_member192854]

It sounds like there is something in your logic which is messing up the population of you 'tax' field in some structure. I think you should check on moving data between the structures in the custom development pieces in the IDoc process.

Best, Sander

[Former Member]

Thanks for your reply. The issue was with one of the customer exits.

[former_member192854]

And, what was the issue there?

[Former Member]

Memory exported from a previous exit, was not cleared after import. So, during batch processing, old memory was used. It was hard to replicate the issue in non-prod, because of too many validations involved in the customer exits.This was the reason why we faced this issue occasionally during batch and the IDocs got posted when processed individually.