How To Fix FF819 - Different tax countries are not permitted: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 819

• Message text: Different tax countries are not permitted: &1 &2

What causes this issue?

Taxes are always posted in the initial company code for
cross-company-code transactions and stored in the tax information (BSET)
of the initial company code. It has not been defined how taxes are
subsequently handled when the countries of the company codes involved
are different. An integrated company in the sales tax sense can no
longer apply because the taxes relate to company codes for different
countries.

System Response

Such transactions are not defined and are not permitted.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF819 - Different tax countries are not permitted: &1 &2 ?

  The SAP error message FF819, which states "Different tax countries are not permitted: &1 &2," typically occurs in the context of financial transactions, particularly when dealing with tax calculations and postings. This error indicates that there is a mismatch between the tax countries of the involved entities (e.g., vendors, customers, or company codes) in a transaction.
  Cause:
  The error is triggered when:
  
  Different Tax Jurisdictions: The transaction involves entities (like a vendor and a customer) that are registered in different tax jurisdictions or countries. For example, if a vendor is in Germany and the customer is in France, the system will not allow the transaction to proceed.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow transactions between different tax countries.
  Incorrect Master Data: The master data for the involved entities may not be set up correctly, leading to discrepancies in tax country assignments.
  
  Solution:
  To resolve the FF819 error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify the tax country settings for the involved entities (vendors, customers, and company codes). Ensure that they are correctly assigned to the appropriate tax jurisdictions.
  For vendors and customers, check the "Address" tab in the master data to confirm the country settings.
  
  
  
  Review Transaction Details:
  
  Look at the transaction details to ensure that all relevant entities are in the same tax country. If they are not, you may need to adjust the transaction or the involved entities.
  
  
  
  Configuration Settings:
  
  If the business process requires transactions between different tax countries, consult with your SAP configuration team to review the settings in the tax configuration. It may be necessary to allow cross-country transactions if your business model supports it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configuration settings related to tax handling and cross-country transactions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK01 (Create Vendor), FD01 (Create Customer), or OBY6 (Define Company Code) to check and update master data.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, which can be found under the Financial Accounting (FI) module.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FF819 error and implement a solution to resolve it.