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TAX_TXJCD 791 SAP ERROR

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Hi everyone, I have a problem when I try to create an existing BP as FLVN00 role. In particular, after entering Company Code data, I press "Save" but is displayed the following message: "Supplier-specific data were not saved due to error TAX_TXJCD 791". If I read more in details, the long text of such message is:

Anyone could help me in resolve this issue? I think that it is related with BP General Data and especially with Address data because the Business Partner is from Brazil but I checked the postal code and the Region and they seem correct. It looks that neverthless, the system can't accept the resulted juridisction code. Anyone could provide me some useful solution? Thanks in advance

Sincerely

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cezar_leao
Discoverer
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Good morning!

Did you manage to solve it? I have the same problem and still no solution. The note in the previous answer does not open here.

Thanks,

Cezar Leão