How To Fix FS794 - MOSS tax country &1 is not an EU country; adjustment required &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 794

• Message text: MOSS tax country &1 is not an EU country; adjustment required &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS794 - MOSS tax country &1 is not an EU country; adjustment required &2 ?

  The SAP error message FS794 indicates that there is an issue with the tax country specified in the system, particularly in relation to the Mini One Stop Shop (MOSS) tax reporting for EU countries. The error message reads: "MOSS tax country &1 is not an EU country; adjustment required &2." 
  Cause:
  
  Incorrect Tax Country Configuration: The tax country specified in the transaction is not recognized as an EU country. This can happen if the country code is incorrect or if the country is not part of the EU.
  MOSS Configuration Issues: The MOSS settings in the SAP system may not be correctly configured to handle transactions for non-EU countries.
  Transaction Type: The transaction being processed may not be eligible for MOSS reporting if it involves a non-EU country.
  
  Solution:
  
  Verify Tax Country: Check the tax country code in the transaction. Ensure that it is a valid EU country code. You can refer to the list of EU member states to confirm.
  Adjust MOSS Settings: If the transaction is intended for MOSS reporting, ensure that the MOSS settings in the SAP system are correctly configured to include the relevant EU countries.
  Review Transaction Type: Ensure that the transaction type is appropriate for MOSS reporting. If the transaction involves a non-EU country, it may need to be processed differently.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to MOSS and tax reporting.
  Update Master Data: If the customer or vendor master data includes incorrect country information, update it to reflect the correct EU country.
  
  Related Information:
  
  MOSS (Mini One Stop Shop): This is a scheme that simplifies VAT obligations 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 member state where they have customers.
  EU Tax Regulations: Familiarize yourself with the VAT regulations applicable to digital services in the EU, as they can impact how transactions are processed in SAP.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error or provide guidance on MOSS configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configurations.