How To Fix IDFIHU322 - MM inv. & &,áenter same countryáto comp. code (&) and tax code (&)á

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 322

• Message text: MM inv. & &,áenter same countryáto comp. code (&) and tax code (&)á

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU322 - MM inv. & &,áenter same countryáto comp. code (&) and tax code (&)á ?

  The SAP error message IDFIHU322 typically occurs in the context of the Materials Management (MM) module when there is an issue with the configuration of tax codes and company codes, particularly related to intercompany transactions. The error message indicates that the system expects the same country for the company code and the tax code being used in the transaction.
  Cause:
  
  Mismatched Country Codes: The company code and the tax code are set up in different countries. For example, if the company code is set to a country like Germany (DE) and the tax code is set to a country like France (FR), the system will throw this error.
  Incorrect Tax Code Configuration: The tax code may not be properly configured for the company code in question, leading to inconsistencies.
  Intercompany Transactions: If you are trying to process an intercompany transaction, the system requires that both the company code and the tax code belong to the same country.
  
  Solution:
  
  
  Check Company Code Configuration: Verify the country settings for the company code in the SAP configuration. Ensure that the company code is correctly assigned to the appropriate country.
  
  Transaction Code: OBY6 (for company code settings)
  
  
  
  Check Tax Code Configuration: Review the tax code settings to ensure that it is configured for the correct country.
  
  Transaction Code: FTXP (for tax code settings)
  
  
  
  Adjust Tax Code: If the tax code is incorrect, you may need to change it to one that corresponds to the same country as the company code.
  
  
  Review Transaction Data: When entering the transaction, ensure that the tax code selected matches the country of the company code.
  
  
  Consult Documentation: If you are unsure about the configurations, refer to SAP documentation or consult with your SAP Basis or MM consultant for guidance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to company code and tax code settings.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  By following these steps, you should be able to identify and resolve the issue causing the IDFIHU322 error in SAP.