SAP Knowledge Base Article - Public

2728841 - IDOC error message: Specify a tax jurisdiction key


When processing an intercompany billing document with IDOC output, an error message: Specify a tax jurisdiction key is returned.

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  • Financial Accounting (FI)
  • SAP S/4HANA Cloud
  • SAP Fiori 


  1. Tax Jurisdiction is maintained in app Maintain Business Partner (APP ID BP)

  2. In App Manage Your Solution -> Configuration Your Solution

    Application Area: Finance, Sub Application Area: Accounts Payable, Item Name: Intercompany billing, Configuration Step 3. Make Settings for Posting (SSCUI ID 102462)
    Select ' Tax Jur.Code Transf.' checkbox for Receiving Co Code and Account Detn Group

This note is cloud relevant.


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