How To Fix FS799 - MOSS is not permitted for tax jurisdiction country: &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 799

• Message text: MOSS is not permitted for tax jurisdiction country: &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS799 - MOSS is not permitted for tax jurisdiction country: &1 &2 ?

  The SAP error message FS799, which states "MOSS is not permitted for tax jurisdiction country: &1 &2," typically occurs in the context of the Mini One Stop Shop (MOSS) functionality in SAP. This functionality is used for managing VAT obligations for businesses that sell digital services to consumers in the European Union (EU).
  Cause:
  The error message FS799 indicates that the MOSS functionality is not allowed for the specified tax jurisdiction country. This can happen for several reasons:
  
  Configuration Issues: The tax jurisdiction may not be properly configured in the system to support MOSS.
  Country-Specific Regulations: The country specified may not be eligible for MOSS under current tax regulations.
  Incorrect Tax Codes: The tax codes used in the transaction may not be set up to allow MOSS processing.
  Missing Data: Required data for MOSS processing may be missing or incorrectly entered in the system.
  
  Solution:
  To resolve the FS799 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the tax jurisdiction country is correctly configured in the SAP system to support MOSS. This includes checking the settings in the tax configuration (transaction code OBYZ or similar).
  Verify that the MOSS settings are enabled for the relevant countries in the system.
  
  
  
  Review Tax Codes:
  
  Check the tax codes being used in the transaction. Ensure that they are set up to allow MOSS processing. You can do this by reviewing the tax code configuration (transaction code FTXP).
  
  
  
  Consult Legal Regulations:
  
  Verify whether the country in question is eligible for MOSS under current EU regulations. If it is not, you may need to handle VAT obligations differently for that jurisdiction.
  
  
  
  Update Master Data:
  
  Ensure that all relevant master data (such as customer master records) is complete and correctly configured to support MOSS.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to MOSS and VAT processing for any specific guidelines or updates that may apply.
  
  
  
  Related Information:
  
  MOSS Overview: MOSS is a scheme that simplifies VAT compliance 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 country where they have customers.
  SAP Notes: Check SAP Notes for any known issues or patches related to MOSS and the FS799 error message.
  Legal Changes: Stay updated on any changes in VAT regulations that may affect MOSS eligibility for different countries.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a tax consultant familiar with MOSS regulations.