How To Fix FF846 - Tax calc. country of declaration tax ID not same as co. code &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 846

• Message text: Tax calc. country of declaration tax ID not same as co. code &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FF846 - Tax calc. country of declaration tax ID not same as co. code &1 &2 ?

  The SAP error message FF846 indicates that there is a mismatch between the tax calculation country of the declaration tax ID and the company code in the system. This error typically arises during the processing of financial transactions that involve tax calculations, particularly in the context of cross-border transactions or when dealing with different tax jurisdictions.
  Cause:
  
  Mismatch in Tax ID Configuration: The tax ID configured for the country of declaration does not match the company code's country settings.
  Incorrect Company Code Assignment: The company code may be incorrectly assigned to a different country than what is specified in the tax ID.
  Tax Configuration Issues: There may be issues in the tax configuration settings in the SAP system, such as incorrect tax codes or tax jurisdiction settings.
  Data Entry Errors: Manual entry errors in the transaction data, such as incorrect tax IDs or company codes.
  
  Solution:
  
  
  Check Tax ID Configuration:
  
  Go to the transaction code OBD2 (Define Tax Codes) and verify that the tax codes and tax IDs are correctly configured for the relevant countries.
  Ensure that the tax ID is valid for the country of declaration.
  
  
  
  Verify Company Code Settings:
  
  Use transaction code OBY6 to check the company code settings and ensure that the country assigned to the company code matches the country of the tax ID.
  If necessary, adjust the company code settings to align with the tax ID.
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration in the system to ensure that all relevant tax codes and jurisdictions are correctly set up.
  Use transaction code OBD3 to review the tax determination settings.
  
  
  
  Correct Data Entry:
  
  Review the transaction data for any manual entry errors. Ensure that the correct tax ID and company code are being used in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and tax requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2, OBY6, and OBD3 for tax configuration and company code settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to tax calculation errors.
  Tax Compliance: Ensure that your organization is compliant with local tax regulations, as discrepancies can lead to legal issues.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration.