How To Fix FS809 - MOSS tax code is not permitted: &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 809

• Message text: MOSS tax code is not permitted: &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS809 - MOSS tax code is not permitted: &1 &2 ?

  The SAP error message FS809, which states "MOSS tax code is not permitted: &1 &2," typically occurs in the context of the Mini One Stop Shop (MOSS) for VAT reporting in the European Union. This error indicates that the tax code being used is not valid for MOSS transactions.
  Cause:
  
  Invalid Tax Code: The tax code specified in the transaction is not configured for MOSS. This could happen if the tax code is not set up correctly in the system or if it is not included in the MOSS tax codes list.
  Configuration Issues: The system may not be properly configured to handle MOSS transactions, leading to the rejection of certain tax codes.
  Country-Specific Regulations: The tax code may not be applicable for the specific country or region where the transaction is being processed.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ to check the configuration of the tax codes.
  Ensure that the tax code you are using is marked as a MOSS tax code.
  
  
  
  Update Tax Code Settings:
  
  If the tax code is not set up for MOSS, you may need to create or modify the tax code to include it in the MOSS configuration.
  Ensure that the tax code is assigned to the correct country and is valid for the type of transaction you are processing.
  
  
  
  Review MOSS Settings:
  
  Check the MOSS settings in your SAP system to ensure that they are correctly configured. This can typically be done in the transaction code S_P00_07000139 or similar, depending on your version of SAP.
  Make sure that the MOSS registration is active and that the relevant countries are included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to MOSS and VAT handling to ensure compliance with the latest regulations and configurations.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  MOSS (Mini One Stop Shop): 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.
  Tax Code Configuration: Proper configuration of tax codes is crucial for accurate tax reporting and compliance. Ensure that your tax codes are regularly reviewed and updated according to changes in tax laws.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configurations.