How To Fix RAT001 - Pro rata VAT: Country ISO code &1 not in scope

SAP Error Message - Details

• Message type: E = Error

• Message class: RAT - Pro Rata VAT

• Message number: 001

• Message text: Pro rata VAT: Country ISO code &1 not in scope

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RAT001 - Pro rata VAT: Country ISO code &1 not in scope ?

  The SAP error message RAT001, which states "Pro rata VAT: Country ISO code &1 not in scope," typically occurs in the context of VAT (Value Added Tax) calculations when the system encounters a country code that is not recognized or configured in the VAT settings.
  Cause:
  
  Missing Country Configuration: The country ISO code referenced in the error message is not configured in the VAT settings of the SAP system.
  Incorrect Country Code: The country code may be incorrectly entered or may not exist in the system.
  Pro Rata VAT Settings: The pro rata VAT settings may not include the country in question, leading to the error when trying to process transactions related to that country.
  
  Solution:
  
  
  Check Country Configuration:
  
  Go to the SAP configuration settings for VAT (usually found in the Financial Accounting module).
  Verify that the country ISO code mentioned in the error message is correctly configured in the system.
  If it is missing, you may need to add the country and configure the necessary VAT settings.
  
  
  
  Review Pro Rata VAT Settings:
  
  Navigate to the pro rata VAT settings in the SAP system.
  Ensure that the country in question is included in the pro rata VAT scope.
  If it is not included, you may need to update the settings to include the country.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant customers, vendors, or materials to ensure that the country codes are correctly assigned.
  Correct any discrepancies in the country codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring VAT settings and handling pro rata VAT.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on VAT configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to VAT configuration, such as OBQ1 (for VAT settings) and OBCO (for country settings).
  Training and Resources: Consider training sessions or resources on VAT handling in SAP to better understand the implications of pro rata VAT and country configurations.
  
  By following these steps, you should be able to resolve the RAT001 error and ensure that your VAT calculations are functioning correctly.