on 2012 Jan 20 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
Request clarification before answering.
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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