How To Fix FKK_ID_XX_ODN107 - Target country &1 has to be different from source country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 107

• Message text: Target country &1 has to be different from source country &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN107 - Target country &1 has to be different from source country &2 ?

  The SAP error message FKK_ID_XX_ODN107 indicates that there is a mismatch between the target country and the source country in a financial transaction, particularly in the context of contract accounts or billing documents. This error typically arises in scenarios involving cross-border transactions or when dealing with different tax jurisdictions.
  Cause:
  The error occurs when the system detects that the target country (where the service or product is being delivered) is the same as the source country (where the service or product is being billed from). In many cases, tax regulations require that the source and target countries must be different to apply the correct tax treatment or compliance rules.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Ensure that the configuration settings for the countries involved are correct. This includes checking the tax codes, tax jurisdiction, and any relevant settings in the SAP system.
  
  
  Review Transaction Data: Verify the transaction data to ensure that the target country and source country are set correctly. This may involve checking the customer master data, contract accounts, or billing documents.
  
  
  Adjust Country Settings: If the transaction is indeed meant to be cross-border, ensure that the target country is correctly defined in the transaction. If it is not, update the transaction to reflect the correct target country.
  
  
  Consult Documentation: Review SAP documentation or help notes related to this error message for any specific guidelines or additional configuration steps that may be required.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration of your SAP environment.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoices), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display).
  Tax Configuration: Review the tax configuration settings in the SAP system, particularly in the area of Financial Accounting (FI) and Sales and Distribution (SD).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may contain patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.