How To Fix F7220 - Company codes & and & belong to different countries

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 220

• Message text: Company codes & and & belong to different countries

What causes this issue?

If you choose the preparation of the form printout for the advance
return for tax on sales/purchases,
The respective company codes are opened automatically if you have
selected taxes on sales/purchases groups
the company codes are opened if you have selected company codes.
All opened company codes must belong to the same country. This is not
the case for company codes &V1& and &V2&. Possible causes are:
You specified company codes from different countries.
Company codes from different countries are allocated to one taxes on
sales/purchases group.
A wrong country is allocated to a company code.
<ZH>Procedure for the System Administrator</>
Check the countries for company codes &V1& and &V2&. You might have to
change the allocation of the company codes to the taxes on
sales/purchases groups.

<DS:TRAN.OBC6>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7220 - Company codes & and & belong to different countries ?

  The SAP error message F7220 indicates that there is a mismatch between the company codes involved in a transaction, specifically that they belong to different countries. This error typically arises during financial transactions, such as intercompany postings, where the system expects the company codes to be in the same country for certain operations.
  Cause:
  
  Different Country Settings: The company codes involved in the transaction are set up in different countries in the SAP system. Each company code is associated with a specific country, and transactions between company codes in different countries may have specific restrictions or requirements.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow transactions between company codes from different countries, especially in the context of financial accounting and reporting.
  Incorrect Transaction Data: The transaction data may have been entered incorrectly, leading to the system interpreting the company codes as belonging to different countries.
  
  Solution:
  
  
  Verify Company Code Settings: Check the configuration of the company codes involved in the transaction. Ensure that both company codes are set up correctly and belong to the intended countries.
  
  You can do this by navigating to Transaction Code OX02 (for company code settings) and reviewing the country settings for each company code.
  
  
  
  Adjust Transaction Data: If the transaction was entered incorrectly, correct the data to ensure that both company codes are from the same country. This may involve changing the company code in the transaction or ensuring that the correct company code is being used.
  
  
  Intercompany Configuration: If intercompany transactions are required, ensure that the necessary configurations for intercompany accounting are in place. This may involve setting up intercompany relationships and ensuring that the appropriate settings for cross-country transactions are configured.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines on handling transactions between company codes in different countries.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Intercompany Transactions: When dealing with intercompany transactions, it is essential to understand the implications of different country regulations, tax implications, and currency conversions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling transactions between company codes in different countries.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to execute transactions involving multiple company codes.
  
  By following these steps, you should be able to resolve the F7220 error and successfully process your transactions.