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TAX_TXJCD 791 SAP ERROR

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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  • Posted on Sep 07 at 04:21 AM

    Hello Elena Sofia Venezia

    This error typically happens due to a wrong set up of customizing for Brazil. Please check the below OSS Note

    https://launchpad.support.sap.com/#/notes/2626144

    Once you maintain the customizing as defined here and than set up the BP it should work. If you still encounter an error after that, I would suggest to open an incident with SAP Product support, as it could be due to a missing integration between CVI and Customer Master Tables in that case.

    Thanks & Regards

    Sanil Bhandari

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