How To Fix FC315 - The co.cds allocated to tax group & (& and &) have different VAT reg.nos.

FC315 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 315

• Message text: The co.cds allocated to tax group & (& and &) have different VAT reg.nos.

What causes this issue?

'Make sure that both company codes, which have been
assigned to the same tax on sales/purchases group,
have different tax on sales/purchases identification
numbers.'

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the assignments that you entered.
If necessary, change the tax on sales/purchases identification number
for one of the assigned company codes. You can access the maintenance
in the settings menu in Accounting under <LS>Environment -> Taxes ->
Tax on Sales/Purchases ID No. -> Abroad</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC315 - The co.cds allocated to tax group & (& and &) have different VAT reg.nos. ?

  The SAP error message FC315 indicates that there is a discrepancy in the VAT registration numbers associated with the company codes and tax groups involved in a transaction. This error typically arises when you are trying to post a transaction that involves multiple company codes or tax groups that have different VAT registration numbers.
  
  Cause:
  
  Different VAT Registration Numbers: The company codes involved in the transaction are assigned to different VAT registration numbers, which is not allowed for tax reporting purposes.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to inconsistencies in VAT registration numbers for the relevant company codes and tax groups.
  Data Entry Errors: There may be a mistake in the data entry where the wrong company code or tax group is selected.
  
  
  Solution:
  
  
  Check VAT Registration Numbers: Verify the VAT registration numbers assigned to the company codes and tax groups involved in the transaction. Ensure that