How To Fix V2705 - Tax Departure Country couldn't be changed to &1 via custom logic.

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 705

• Message text: Tax Departure Country couldn't be changed to &1 via custom logic.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2705 - Tax Departure Country couldn't be changed to &1 via custom logic. ?

  The SAP error message V2705, which states "Tax Departure Country couldn't be changed to &1 via custom logic," typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with tax calculations and country-specific regulations.
  Cause:
  The error usually arises due to the following reasons:
  
  
  Custom Logic Restrictions: The system has custom logic implemented (like user exits or BAdIs) that restricts changing the tax departure country based on certain conditions. This could be due to business rules that are enforced in the custom code.
  
  
  Configuration Issues: There may be configuration settings in the tax determination process that do not allow for the change of the tax departure country under certain circumstances.
  
  
  Data Inconsistencies: The data being processed may not meet the criteria required for changing the tax departure country, such as missing or incorrect master data (e.g., customer or material master).
  
  
  Transaction Type Limitations: Certain transaction types may have restrictions on changing the tax departure country based on the business process.
  
  
  Solution:
  To resolve the V2705 error, consider the following steps:
  
  
  Review Custom Logic: Check any custom logic (user exits, BAdIs) that may be affecting the tax departure country. Ensure that the logic allows for the change under the necessary conditions.
  
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that the tax determination process is correctly set up to allow changes to the tax departure country.
  
  
  Validate Master Data: Ensure that all relevant master data (customer, vendor, material) is correctly maintained and does not have any inconsistencies that could prevent the change.
  
  
  Analyze Transaction Context: Look into the specific transaction context where the error occurs. Ensure that the transaction type being used allows for the change of the tax departure country.
  
  
  Debugging: If you have access to the development environment, you can debug the process to identify where the logic is failing. This may require the help of a developer or SAP consultant.
  
  
  Consult Documentation: Review SAP notes and documentation related to tax determination and the specific error message for any additional insights or updates.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the tax determination process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment to ensure that the issue is resolved without introducing new problems.
  
  By following these steps, you should be able to identify the root cause of the V2705 error and implement a solution to resolve it.