How To Fix SAFTN_XX005 - Country &1 differs to the one assigned to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFTN_XX - SAF-T Cross-Module, Cross-Country

• Message number: 005

• Message text: Country &1 differs to the one assigned to company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFTN_XX005 - Country &1 differs to the one assigned to company code &2 ?

  The SAP error message SAFTN_XX005 indicates a mismatch between the country code assigned to a specific company code and the country code that is being used in a transaction or process. This error typically arises in the context of the SAF-T (Standard Audit File for Tax) reporting, which is a requirement in some countries for tax compliance.
  Cause:
  The error occurs when:
  
  The country code associated with the company code (as defined in the company code settings) does not match the country code being used in the transaction or report.
  There may be a configuration issue where the company code is set up for a different country than intended.
  The transaction data being processed may have been incorrectly entered or configured to reflect a different country.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu) to check the configuration of the company code.
  Ensure that the country code assigned to the company code matches the country code you are trying to use in your transaction.
  
  
  
  Review Transaction Data:
  
  Verify the data being processed in the transaction. Ensure that the country code in the transaction aligns with the company code's country code.
  If the transaction is related to a specific document (like an invoice), check the document details for any discrepancies.
  
  
  
  Adjust Settings if Necessary:
  
  If the company code is incorrectly set up, you may need to adjust the configuration. This may involve changing the country code in the company code settings or creating a new company code with the correct country assignment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to SAF-T reporting for your specific country to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Company Code Global Data
  OBY1: Define Company Code
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or updates related to SAF-T reporting and country code configurations.
  
  
  Consult with SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the SAFTN_XX005 error message in your SAP system.