How To Fix FS107 - CoCode &1, country &2, not registered for MOSS (OBDM); please amend

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 107

• Message text: CoCode &1, country &2, not registered for MOSS (OBDM); please amend

Self-Explanatory Message

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• What is the cause and solution for SAP error message FS107 - CoCode &1, country &2, not registered for MOSS (OBDM); please amend ?

  The SAP error message FS107 indicates that a specific company code (CoCode) and country combination is not registered for the Mini One Stop Shop (MOSS) in the system. This error typically arises in the context of Value Added Tax (VAT) compliance, particularly for businesses that provide digital services to customers in the European Union (EU).
  Cause:
  
  MOSS Registration: The company code specified in the error message is not registered for MOSS in the SAP system. MOSS is a scheme that allows businesses to report and pay VAT in one EU member state for sales made to consumers in other EU member states.
  Configuration Issues: The configuration settings for the company code or the country may not be correctly set up in the SAP system.
  Missing Data: The necessary data for MOSS registration may be missing or incorrectly entered in the system.
  
  Solution:
  
  
  Check MOSS Registration:
  
  Verify if the company code is registered for MOSS in the relevant country. This can usually be done through the tax authority's website or by consulting with your tax advisor.
  
  
  
  Update SAP Configuration:
  
  Go to the SAP configuration settings (transaction code OBDM) and ensure that the company code and country are correctly set up for MOSS.
  If the company code is not registered, you may need to add it to the MOSS registration list.
  
  
  
  Amend Company Code Settings:
  
  Navigate to the relevant configuration path in SAP:
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > MOSS > Maintain MOSS Registration.
  
  
  Ensure that the company code and country are correctly maintained in this section.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to MOSS and VAT compliance to ensure all necessary steps have been followed.
  
  
  
  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.
  
  
  
  Related Information:
  
  MOSS Overview: MOSS is designed to simplify VAT compliance for businesses that sell digital services across EU borders. It allows businesses to register in one EU member state and report VAT for all eligible sales made to consumers in other EU member states.
  VAT Compliance: Ensure that your organization is compliant with VAT regulations in the countries where you operate, as non-compliance can lead to penalties.
  SAP Transactions: Familiarize yourself with relevant SAP transactions such as OBDM (for MOSS registration) and other tax-related transactions that may be necessary for your business processes.
  
  By following these steps, you should be able to resolve the FS107 error and ensure that your company code is properly registered for MOSS.