How To Fix FS828 - Registration country &1 is incorrect; use company code country &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 828

  • Message text: Registration country &1 is incorrect; use company code country &2

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  • Self-Explanatory Message

    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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FS828 - Registration country &1 is incorrect; use company code country &2 ?

    The SAP error message FS828 indicates that there is a mismatch between the registration country specified in the system and the country associated with the company code. This error typically arises in the context of financial transactions, particularly when dealing with tax registration or compliance issues.

    Cause:

    1. Incorrect Registration Country: The registration country entered in the transaction does not match the country of the company code.
    2. Configuration Issues: The company code may not be properly configured with the correct country settings in the system.
    3. Data Entry Errors: There may be a typographical error or incorrect selection when entering the registration country.

    Solution:

    1. Verify Company Code Settings:

      • Go to the configuration settings for the company code in SAP.
      • Check the country settings for the company code to ensure they are correct.
    2. Correct the Registration Country:

      • If the registration country is incorrect, update it to match the company code's country.
      • This can usually be done in the transaction where the error occurred or in the master data settings.
    3. Check Master Data:

      • Review the master data for the relevant business partner or vendor to ensure that the registration country is set correctly.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for specific guidance on the transaction you are working with.
    5. Contact Support:

      • If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others related to financial postings.
    • Country-Specific Regulations: Be aware of any country-specific regulations that may affect how registration countries are handled in SAP.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.

    By following these steps, you should be able to resolve the FS828 error and ensure that your registration country aligns with the company code settings in SAP.

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