Create Vendor master

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