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Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 819
Message text: Country of customer item is not same as MOSS country: &1 &2 &3 &4
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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FS819
- Country of customer item is not same as MOSS country: &1 &2 &3 &4 ?The SAP error message FS819 indicates that there is a mismatch between the country of the customer and the country specified for the Mini One Stop Shop (MOSS) reporting. This error typically arises in the context of VAT reporting for digital services provided to customers in different EU countries.
Cause:
The error occurs when:
- The country of the customer (as defined in the customer master data) does not match the country defined in the MOSS settings for the transaction.
- The MOSS country is set up incorrectly or is not aligned with the customer's country.
- The transaction is being processed in a way that requires MOSS reporting, but the customer’s country does not match the expected MOSS country.
Solution:
To resolve the FS819 error, you can take the following steps:
Check Customer Master Data:
- Go to the customer master record and verify the country field. Ensure that it is correctly set to the country where the customer is located.
Review MOSS Configuration:
- Check the MOSS configuration in your SAP system. Ensure that the MOSS country settings are correctly defined and correspond to the countries where you are providing services.
Adjust Transaction Data:
- If the transaction is being processed incorrectly, review the transaction data to ensure that it is being recorded with the correct customer and MOSS country.
Consult with Tax Authorities:
- If you are unsure about the correct MOSS country settings or how to handle specific transactions, consult with your tax advisor or the relevant tax authorities to ensure compliance with VAT regulations.
SAP Notes and Support:
- Check for any relevant SAP Notes that may address this specific error or provide additional guidance. You can search the SAP Support Portal for updates or patches that may resolve the issue.
Related Information:
By following these steps, you should be able to identify the cause of the FS819 error and implement the necessary corrections to resolve it.
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