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 Code and Tax Jurisdiction:
  
  Check the company code settings in the SAP system to ensure that the country code is correct.
  Verify the tax jurisdiction settings to ensure that they correspond to the correct country.
  
  
  
  Adjust Tax Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to review and adjust the tax configuration settings.
  Ensure that the tax codes and jurisdictions are correctly mapped to the respective company codes.
  
  
  
  Correct Invoice Data:
  
  If the invoice has been incorrectly created, you may need to reverse or delete the invoice and create a new one with the correct company code and tax jurisdiction.
  Ensure that the correct tax jurisdiction is selected when creating the invoice.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to tax jurisdictions and company codes.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the invoice creation process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ for tax configuration, FB60 for invoice entry, and VF01 for billing document creation.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to access and modify tax settings and company code configurations.
  
  By following these steps, you should be able to resolve the IDFIHU319 error and ensure that your SD invoices are processed correctly.