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

SAP Error Message - Details

• 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 verifying that the country is included in the MOSS list and that the appropriate tax rates are set up.
  
  
  
  Review Tax Codes:
  
  Check the tax codes associated with the transactions that are generating this error. Ensure that they are correctly defined for the country in question and that they are compatible with deferred tax processing.
  
  
  
  Adjust Deferred Tax Settings:
  
  Review the deferred tax settings in your SAP system. Make sure that the settings allow for the use of the specified country in conjunction with deferred tax.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring MOSS and deferred tax settings. This can provide insights into any additional requirements or steps needed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform test transactions to ensure that the error no longer occurs and that the tax calculations are correct.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on MOSS and deferred tax handling.
  Tax Compliance: Ensure that your organization is compliant with local tax regulations, especially when dealing with cross-border transactions and MOSS.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.