How To Fix FS797 - MOSS tax country &1: Specify without EU code &2; adjustment required &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 797

• Message text: MOSS tax country &1: Specify without EU code &2; adjustment required &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS797 - MOSS tax country &1: Specify without EU code &2; adjustment required &3 ?

  The SAP error message FS797 typically relates to issues with the MOSS (Mini One Stop Shop) tax reporting, particularly in the context of VAT (Value Added Tax) compliance for digital services provided to customers in the EU. This error indicates that there is a problem with the tax country and the EU code specified in the transaction.
  Cause:
  The error message FS797 can occur due to several reasons:
  
  Incorrect Tax Country: The tax country specified in the transaction does not match the requirements for MOSS reporting.
  Missing or Incorrect EU Code: The EU code (which indicates the type of transaction or the nature of the service) is either missing or incorrectly specified.
  Adjustment Required: There may be a need for adjustments in the tax calculation or reporting settings for the specific transaction.
  
  Solution:
  To resolve the FS797 error, you can take the following steps:
  
  
  Check Tax Country: Ensure that the tax country specified in the transaction is correct and corresponds to the MOSS requirements. The tax country should be one of the EU member states where the service is being provided.
  
  
  Verify EU Code: Check the EU code associated with the transaction. Make sure it is correctly specified and relevant to the type of service being provided. If the EU code is missing, you will need to add it.
  
  
  Adjust Tax Settings: Review the tax settings in your SAP system. Ensure that the configuration for MOSS reporting is correctly set up, including the tax codes and their corresponding EU codes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on MOSS configuration and compliance. This may include checking the relevant tax determination procedures.
  
  
  Test Transactions: After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Seek Expert Help: If the issue persists, consider consulting with an SAP expert or your organization's SAP support team for further assistance.
  
  
  Related Information:
  
  MOSS (Mini One Stop Shop): A scheme that simplifies VAT compliance for businesses providing digital services to consumers in the EU. It allows businesses to report and pay VAT in one EU country rather than in each country where they have customers.
  VAT Compliance: Businesses must ensure they comply with VAT regulations in the EU, which can be complex due to varying rates and rules across member states.
  SAP Tax Configuration: Proper configuration of tax codes, tax determination procedures, and reporting settings in SAP is crucial for accurate tax reporting and compliance.
  
  By following these steps and understanding the context of the error, you should be able to resolve the FS797 error effectively.