How To Fix IDFIHU319 - SD invoice &: Countries of Company (&) and Tax (&) are inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 319

• Message text: SD invoice &: Countries of Company (&) and Tax (&) are inconsistent

Self-Explanatory Message

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• What is the cause and solution for SAP error message IDFIHU319 - SD invoice &: Countries of Company (&) and Tax (&) are inconsistent ?

  The SAP error message IDFIHU319 indicates that there is an inconsistency between the country of the company code and the country of the tax jurisdiction in the context of an SD (Sales and Distribution) invoice. This error typically arises when the system detects that the tax jurisdiction specified for the transaction does not match the country of the company code associated with the invoice.
  
  Cause:
  
  Mismatch of Country Codes: The country code of the company code (where the invoice is being generated) does not match the country code of the tax jurisdiction that is being applied to the invoice.
  Incorrect Tax Configuration: The tax configuration in the system may not be set up correctly, leading to inconsistencies in how taxes are applied based on the company code and jurisdiction.
  Data Entry Errors: There may be manual data entry errors when creating the invoice, such as selecting the wrong tax jurisdiction or company code.
  
  
  Solution:
  
  
  Verify Company