How To Fix FOT_TXA024 - MOSS tax codes for tax abroad not permited. Tax country &1 <> comp. &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TXA - Tax abroad messages

• Message number: 024

• Message text: MOSS tax codes for tax abroad not permited. Tax country &1 <> comp. &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TXA024 - MOSS tax codes for tax abroad not permited. Tax country &1 <> comp. &2. ?

  The SAP error message FOT_TXA024 indicates that there is an issue with the tax codes related to the MOSS (Mini One Stop Shop) tax reporting for transactions involving foreign tax codes. The error specifically states that the tax code for the specified tax country is not permitted for the company code in question.
  Cause:
  
  Mismatched Tax Codes: The tax code used in the transaction does not match the tax country defined for the company code. This often occurs when a company code is set up to handle transactions in a specific country, but the tax code used is for a different country.
  Configuration Issues: The configuration for MOSS or tax codes may not be set up correctly in the SAP system. This could include missing or incorrect entries in the tax configuration tables.
  Transaction Type: The type of transaction being processed may not be compatible with the tax code being used, especially if it involves cross-border transactions.
  
  Solution:
  
  Check Tax Code Configuration: Verify that the tax code being used is correctly configured for the relevant country and company code. You can do this by navigating to the tax code configuration in the SAP system (Transaction Code: OBYZ).
  Review Company Code Settings: Ensure that the company code is set up to handle transactions for the specific tax country. This can be checked in the company code settings (Transaction Code: OX02).
  Adjust Transaction Data: If the tax code is incorrect for the transaction, update the transaction to use the appropriate tax code that corresponds to the company code's tax country.
  Consult MOSS Configuration: If you are using MOSS, ensure that the MOSS settings are correctly configured for the relevant countries and that the tax codes are properly assigned.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  MOSS (Mini One Stop Shop): This is a scheme that simplifies VAT compliance for businesses selling digital services to consumers in the EU. It allows businesses to report and pay VAT in one EU member state rather than in each country where they have customers.
  Tax Configuration in SAP: Understanding how tax codes and tax jurisdictions are configured in SAP is crucial for resolving such issues. Familiarity with the relevant SAP modules (e.g., FI, SD) and their tax settings can be beneficial.
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to MOSS and tax code handling. SAP's official documentation can also provide insights into best practices for tax configuration.
  
  If the issue persists after following these steps, it may be necessary to consult with an SAP functional consultant or your organization's SAP support team for further assistance.