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Message : F5566 Specify a tax jurisdiction key

Former Member
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While doing Misc. Posting in FPE1 (ISU FICA Module) i m getting this error - Specify a tax jurisdiction key (Message:F5566)

Is any config is missing ?

Regards,

Karthik Kovuru.


1 ACCEPTED SOLUTION

Former Member
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You can check your configuration here:

SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Specify Structure for Tax Jurisdiction Code

and

SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Jurisdictions.

Br,

Mario

View solution in original post

10 REPLIES 10

former_member227287
Active Participant
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Hi Naga,

Please check if the  tax jurisdiction key is maintained at Business partner address and Connection object address.

Regards,

Chandan.

Former Member
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You can check your configuration here:

SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Specify Structure for Tax Jurisdiction Code

and

SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Jurisdictions.

Br,

Mario

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@ Chandra : Tax Jurisdiction Key is maintained at BP Level (Address)  and Connection Object Address level.

@ Mario : After doing some changes ina bove paths' I m facing new issue

Jurisdiction code is missing for contract account XXXXXXXXXXX, contract XXXXXX

Message no. EK301

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In transaction CAA3 - Display Contract Account there is field Jurisdict. code. I assume your code goes there.

Confirm if it is correct.

Chrs,

Mario

edit:

Matter of fact you should go to transaction CAA2 - Change Contract account in order to be able to change that field.

Former Member
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Thnk you so much Mario for responding ... Since Initial Phase of configuration i maintained Jurdication Code BP & CA level ...

I can able to post the entry if i remove TAXUSJ COde in OBCO T.code.

Query : 2 New Issue now i want to do Invoice in EASIBI T.code facing new issue Message no. >0205

G/L account XXXX XXXXXX cannot be posted to, please correct your entry

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You concluded that correctly - it's new issue - it should be new topic.

But, I suggest you not to open new question since there is probable hundreds of answers to this question.

You should maintain setting for that G/L account in corresponding posting area.

I'm not sure which one since I'm working on IS-T not IS-U version of ECC.

Search the community for this information - I'm sure you will be able to find it.

Transaction for maintenance of posting area is FQC0 - C FKK Acct Determination (General)

Br,

Mario

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Thank U Mario ...


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You're welcome.

M

Btw,

if you found posting area for IS-U please share it here so other people with problems similar to yours can use it.

Of course, close the question - set it to answered state.

Chrs,

Mario

Message was edited by: Mario Prkacin

Former Member
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Thank you Mario ...

Former Member
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This message was moderated.