SAP Knowledge Base Article - Preview

2433523 - FS202 No tax jurisdiction code was entered

Symptom

During clearing with F-32 or posting incoming payment with F-28, error message FS202 appears: 'No tax jurisdiction code was entered' and you are not able to clear the open item.

This error message is usually issued, when the following conditions are met:

  • You post an open item without jurisdiction code,
  • Jurisdiction codes are activated,
  • You post an invoice,
  • You want to clear the open item ---> FS202


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FS202, No tax jurisdiction code was entered, jurisdiction code, down payment, down payment request, clearing with tax jurisdiction code , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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