How To Fix FS795 - MOSS tax country &1 cannot be used with deferred tax; &2 &3

FS795 - Overview

• Message type: E = Error

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

• Message number: 795

• Message text: MOSS tax country &1 cannot be used with deferred tax; &2 &3

What causes this issue?

You have entered MOSS tax reporting country &V1& and you have set target
tax code &V2& for deferred tax. MOSS tax codes cannot be used for
deferred tax.

System Response

Error message

How to fix this error?

If you want to use MOSS tax reporting country &V1&, do not enter target
tax code &V2&.
Delete target tax code &V2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS795 - MOSS tax country &1 cannot be used with deferred tax; &2 &3 ?

  The SAP error message FS795 indicates an issue related to the MOSS (Mini One Stop Shop) tax configuration in the context of deferred tax handling. This error typically arises when there is a mismatch or misconfiguration in the tax settings for a specific country in relation to deferred tax processing.
  
  Cause:
  
  MOSS Configuration: The error suggests that the tax country specified (represented by &1) is not compatible with the deferred tax settings in your SAP system. This could be due to the country not being set up correctly for MOSS or deferred tax processing.
  Tax Code Issues: The tax codes used for transactions may not be properly configured for the specified country, leading to this error.
  Inconsistent Settings: There may be inconsistencies in the tax configuration settings between the MOSS and deferred tax areas.
  
  
  Solution:
  
  
  Check MOSS Configuration:
  
  Ensure that the MOSS settings for the specified country (&1) are correctly configured in the SAP system. This includes