Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 820
Message text: Posting for MOSS not permitted; nec. Customizing settings are missing: &1
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FS820
- Posting for MOSS not permitted; nec. Customizing settings are missing: &1 ?The SAP error message FS820, which states "Posting for MOSS not permitted; nec. Customizing settings are missing: &1," typically occurs in the context of the Mini One Stop Shop (MOSS) functionality in SAP. This error indicates that there are missing customizing settings related to MOSS, which is used for handling VAT for digital services provided to consumers in the EU.
Cause:
The error is usually caused by one or more of the following issues:
- Missing Configuration: The necessary customizing settings for MOSS are not properly configured in the SAP system.
- Incorrect Tax Codes: The tax codes used in the transaction may not be set up for MOSS.
- Country-Specific Settings: The settings for the specific countries involved in the transaction may not be correctly defined.
- Transaction Type: The transaction type being used may not be allowed for MOSS postings.
Solution:
To resolve the FS820 error, you can follow these steps:
Check MOSS Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the MOSS settings.
- Ensure that the MOSS functionality is activated and that all necessary settings are configured correctly.
Verify Tax Codes:
- Check the tax codes being used in the transaction. Ensure that they are set up for MOSS and that they correspond to the correct VAT rates for the countries involved.
Country-Specific Settings:
- Ensure that the country-specific settings for the countries where you are providing services are correctly defined in the system.
Review Transaction Type:
- Make sure that the transaction type you are trying to post is allowed for MOSS. If it is not, you may need to adjust the transaction type or use a different one.
Consult Documentation:
- Review SAP documentation or notes related to MOSS configuration for any additional steps or requirements that may be specific to your version of SAP.
Testing:
- After making the necessary changes, perform a test posting to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FS820 error in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
FS819
Country of customer item is not same as MOSS country: &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FS818
Company code &1 already registered as plant for &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FS821
Vendor postings with tax code for MOSS are not permitted: &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FS822
CoCode &1 for tax grp &2 already registered from &3 until &4; adjust
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.