How To Fix FS824 - Incorrect plant for MOSS tax code &1 in company code &2

FS824 - Overview

• Message type: E = Error

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

• Message number: 824

• Message text: Incorrect plant for MOSS tax code &1 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& belongs to event &V3& of a MOSS
registration and the company code is registered for MOSS in several
countries.
In this case, it must be possible to uniquely assign the tax transaction
to a registration country.
The country is determined on the basis of the plant. The document
contains a plant for the country &V4&. However, there is no registration
for this country.

System Response

The document cannot be posted.

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 FS824 - Incorrect plant for MOSS tax code &1 in company code &2 ?

  The SAP error message FS824 indicates that there is an issue with the plant assignment for a specific MOSS (Mini One Stop Shop) tax code in a given company code. This error typically arises when the system is unable to find a valid plant associated with the specified tax code in the context of the company code.
  
  Cause:
  
  Incorrect Plant Assignment: The plant specified in the transaction does not match the plant that is configured for the MOSS tax code in the system.
  Missing Configuration: The MOSS tax code may not be properly configured for the plant in question.
  Company Code Issues: The company code may not be set up correctly to use the specified plant or tax code.
  Data Entry Errors: There may be a typographical error in the plant or tax code entered during the transaction.
  
  
  Solution:
  
  
  Check Plant Configuration:
  
  Go to the configuration settings for the MOSS tax code in the SAP system.
  Ensure that the