How To Fix FS813 - Company code &1 is not set up for MOSS

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 813

• Message text: Company code &1 is not set up for MOSS

What causes this issue?

Tax code &V2& is intended for use in the MOSS declaration. MOSS tax
codes are reserved for electronic services for private customers in the
European Union that are to be reported using the Mini One Stop Shop
procedure.
However, at event &V3&, company code &V1& is not assigned to any
registration for the MOSS declaration. An assignment is possible when
the company code itself is registered for MOSS, when the company code is
assigned to a taxes on sales/purchases group that has been registered,
or when the company code is a permanent establishment that has been
defined as a company code and belongs to a company that has been
registered for MOSS.

System Response

This combination of tax code and company code and cannot be used.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS813 - Company code &1 is not set up for MOSS ?

  The SAP error message FS813 indicates that the specified company code is not configured for the Mini One Stop Shop (MOSS) functionality. MOSS is a scheme that simplifies VAT compliance for businesses that sell digital services to consumers in the European Union.
  Cause:
  The error occurs when you attempt to process transactions related to MOSS for a company code that has not been properly set up in the SAP system. This can happen due to:
  
  Missing Configuration: The company code has not been configured to use MOSS in the system.
  Incorrect Settings: The settings for the company code may be incomplete or incorrect.
  Inactive MOSS Registration: The company code may not be registered for MOSS in the relevant tax authorities.
  
  Solution:
  To resolve the FS813 error, you need to ensure that the company code is properly set up for MOSS. Here are the steps to do this:
  
  
  Check MOSS Configuration:
  
  Go to the SAP transaction code OBY6 (or the relevant configuration path) to access the company code settings.
  Ensure that the company code is set up for MOSS. You may need to check the VAT registration settings.
  
  
  
  Configure MOSS:
  
  Navigate to the configuration for MOSS in the SAP system. This is typically found under Financial Accounting (FI) > Tax on Sales/Purchases > MOSS.
  Ensure that the company code is included in the MOSS configuration and that all necessary fields are filled out correctly.
  
  
  
  Verify Tax Codes:
  
  Check that the tax codes used in transactions for the company code are correctly configured for MOSS. This includes ensuring that the correct VAT rates are applied.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to MOSS setup to ensure that all steps have been followed correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  MOSS Registration: Ensure that your company is registered for MOSS with the relevant tax authorities in the EU.
  SAP Notes: Check for any SAP Notes related to MOSS setup and configuration for additional guidance.
  Training: Consider training for your finance team on MOSS compliance and SAP configuration to prevent future issues.
  
  By following these steps, you should be able to resolve the FS813 error and ensure that your company code is properly set up for MOSS.