How To Fix RW660 - A posting cannot have different countries

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 660

• Message text: A posting cannot have different countries

What causes this issue?

You are trying to enter a cross-company-code document for which the
related company codes are assigned to different countries. Given that
the posting is tax-relevant, these assignments to different countries
may lead to errors in tax reporting. For this reason, the posting is not
permitted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For more information about this error, see SAP Note 2088559.

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 RW660 - A posting cannot have different countries ?

  The SAP error message RW660, which states "A posting cannot have different countries," typically occurs when there is an attempt to post a transaction that involves multiple countries in a way that is not allowed by the system. This error is often related to the handling of tax codes, currency, or the configuration of the company codes involved in the transaction.
  Causes:
  
  
  Different Company Codes: The transaction may involve multiple company codes that are set up in different countries. Each company code in SAP is associated with a specific country, and transactions cannot span multiple countries.
  
  
  Tax Codes: If the transaction involves different tax codes that are associated with different countries, this can trigger the error. For example, if you are trying to post an invoice that includes items taxed in different countries.
  
  
  Currency Issues: If the transaction involves different currencies that are linked to different countries, this can also lead to the error.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict postings across different countries.
  
  
  Solutions:
  
  
  Check Company Codes: Ensure that all line items in the transaction belong to the same company code. If they belong to different company codes, you may need to split the transaction into separate postings.
  
  
  Review Tax Codes: Verify that all tax codes used in the transaction are applicable to the same country. If they are not, you may need to adjust the tax codes or the items being posted.
  
  
  Single Currency Transactions: Ensure that all items in the transaction are in the same currency. If they are not, convert them to a single currency before posting.
  
  
  Transaction Splitting: If the transaction legitimately involves multiple countries, consider splitting the transaction into separate postings for each country.
  
  
  Consult Configuration: If you suspect that the issue is related to configuration, consult with your SAP administrator or a functional consultant to review the settings related to company codes, tax codes, and currencies.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently updates its software, and there may be relevant notes that address this issue.
  
  
  Documentation: Review SAP documentation related to financial postings, tax handling, and company code configuration for more insights.
  
  
  User Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered and resolved similar issues.
  
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the RW660 error and successfully complete your posting in SAP.