How To Fix FS841 - Specify plant for MOSS tax code &1 in company code &2

FS841 - Overview

• Message type: E = Error

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

• Message number: 841

• Message text: Specify 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 relating to plants in several EU member states.
In this case, it must be possible to uniquely assign the tax transaction
to a country of a plant that provides electronic services for private
customers.
The country is determined on the basis of the plant. Either no plant is
specified in the revenue items in the document or plants were found in
multiple countries.

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 FS841 - Specify plant for MOSS tax code &1 in company code &2 ?

  The SAP error message FS841 indicates that there is a missing configuration related to the MOSS (Mini One Stop Shop) tax code in the specified company code. This error typically arises when the system requires a plant to be specified for a particular MOSS tax code, but it has not been set up correctly in the system.
  
  Cause:
  
  Missing Plant Assignment: The plant associated with the MOSS tax code is not defined in the system for the specified company code.
  Incorrect Configuration: The configuration for the MOSS tax code may not be complete or correctly set up in the system.
  Tax Code Not Assigned: The tax code may not be assigned to the relevant plant or company code in the tax configuration settings.
  
  
  Solution:
  To resolve the FS841 error, follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings