How To Fix FS814 - MOSS tax code &1 is not permitted in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 814

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

What causes this issue?

Tax code &V1& 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.
Company code &V2& is assigned either to a MOSS registration in country
&V3& or to a registration that contains a plant in country &V3&. Tax
code &V1& is intended for services for customers with their headquarters
in country &V3&. This combination is not allowed for MOSS. The
transaction must be reported in the advance return for tax on
sales/purchases for the country &V3&.

System Response

The transaction cannot be posted.

How to fix this error?

Use a different tax code.

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 FS814 - MOSS tax code &1 is not permitted in company code &2 ?

  The SAP error message FS814 indicates that a specific tax code (denoted by &1) is not permitted in the specified company code (denoted by &2) for the MOSS (Mini One Stop Shop) tax reporting. This error typically arises in the context of VAT reporting, especially for businesses that are required to comply with MOSS regulations for digital services provided to consumers in the EU.
  
  Cause:
  
  Tax Code Configuration: The tax code you are trying to use is not configured for the specified company code. This could be due to missing settings in the tax configuration for that company code.
  MOSS Registration: The company code may not be registered for MOSS, or the tax code is not applicable for the MOSS scheme.
  Incorrect Tax Code Usage: The tax code may be intended for a different type of transaction or may not be valid for the specific type of service being provided.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
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