Jurisdiction Code ERROR MESSAGE N° M8757

[former_member1047961]

Hi guys,

I am using sap training module MM, in making the invoice entry, report me this error, sap tells me that I must enter the key tax office, my sap is Italian,

I enter the code oda, I enter the vat 10 % and then I do not proceed without key, but I do not have to insert it because my tutor tells me that in this sap training I do not have the obligation.

What’s wrong, how do I fix it? Thank you!

[former_member34]

Thank you for visiting SAP Community to get answers to your questions. Since you are new here, I recommend that you familiarize yourself with our Q&A Tutorial: https://developers.sap.com/tutorials/community-qa.html, as it provides tips for preparing questions that draw responses from our members. Should you wish, you can revise your question by selecting Actions, then Edit.

By adding a picture to your profile you encourage readers to respond: https://www.youtube.com/watch?v=46bt1juWUUM

Many thanks!

[BijayKumarBarik]

Check Plant in your PO for which you are carrying out invoice on MIRO posting -

Make sure tax jurisdiction code there for your plant in OX10

Also your tax code in MIRO which you are entering should be available with tax jurisdiction code in FTXP

[Lakshmipathi]

Being you are in the learning phase, first you need to look into the root cause of the issues rather than, solving the issue immediately. By putting efforts in anlayzing, will help you to enrich your knowledge and skill.

The root cause of your issue is, it seems, Tax Jurisdiction Code is mandatory for the country and while you were doing MIRO, it is missing and hence, the issue.

Coming to your post, check whether you maintained Tax Jurisdiction Code in the following places

1. Plant code via OX10
2. Tax code maintenance via FTXP
3. For the combination of Company Code and Tax code via OBCL
4. Assignment to Tax procedure via OBCO

If you maintain the tax jurisdiction code in the respective configuration and master data, then, you can overcome from this issue.

[former_member197616]

Pl try the below note.

2288095 - Invoice posting with EDI - Error M8757- Enter a tax jurisdiction code