How To Fix >A354 - Only valid for Belgium or Luxembourg

>A354 - Overview

• Message type: E = Error

• Message class: >A -

• Message number: 354

• Message text: Only valid for Belgium or Luxembourg

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >A354 - Only valid for Belgium or Luxembourg ?

  The SAP error message A354: Only valid for Belgium or Luxembourg typically occurs in the context of tax calculations or reporting, particularly when dealing with VAT (Value Added Tax) in SAP systems. This error indicates that a certain functionality or configuration is restricted to transactions that are specifically related to Belgium or Luxembourg.
  
  Cause:
  
  Country-Specific Configuration: The error arises when a user attempts to perform an action or transaction that is only applicable to Belgium or Luxembourg, but the transaction is being processed for a different country.
  Incorrect Tax Code: The tax code used in the transaction may be configured to apply only to Belgium or Luxembourg, leading to this error when used in other countries.
  Master Data Issues: The customer or vendor master data may not be set up correctly for the country in question, leading to the system not recognizing the transaction as valid.
  
  
  Solution:
  
  Check Transaction Details: Verify that the transaction is indeed