How To Fix WZRE_IV280 - Country &1 of supplier deviates fr. reporting country &2 of tax code &3

WZRE_IV280 - Overview

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 280

• Message text: Country &1 of supplier deviates fr. reporting country &2 of tax code &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV280 - Country &1 of supplier deviates fr. reporting country &2 of tax code &3 ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Error Message:
  WZRE_IV280 Country &1 of supplier deviates from reporting country &2 of tax code &3
  
  Meaning / 
  Cause:
  This warning message occurs during tax determination or invoice verification processes in SAP. It indicates that the country of the supplier (vendor) does not match the reporting country assigned to the tax code used in the transaction.
  
  &1 = Country of the supplier (vendor master data)
  &2 = Reporting country assigned to the tax code
  &3 = Tax code used in the transaction
  
  This mismatch can cause issues in tax reporting or compliance because tax codes are often country-specific, and the system expects the supplier's country to align with the tax code's reporting country.
  
  Typical Causes:
  
  Incorrect vendor master data: The country assigned to the vendor in the vendor master record is different from the country expected by the tax code.
  Wrong tax code assignment: The tax code used in the