FF703 - Company code not assigned to country or country to calculation procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 703

• Message text: Company code not assigned to country or country to calculation procedure

What causes this issue?

An error occurred when checking the tax code. Either the assignment of
company code and country or of country and calculation procedure is not
correct.

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?

Check the system settings.
INCLUDE FI_NA_F5
INCLUDE FI_NA_OSS

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF703 - Company code not assigned to country or country to calculation procedure ?

  The SAP error message FF703 indicates that there is a configuration issue related to the assignment of a company code to a country or the assignment of a country to a calculation procedure. This error typically arises in the context of financial transactions, particularly when dealing with tax calculations.
  Cause:
  
  
  Company Code Not Assigned to Country: This means that the company code you are trying to use is not linked to a specific country in the system. Each company code must be assigned to a country to ensure that the correct tax calculations and legal requirements are applied.
  
  
  Country Not Assigned to Calculation Procedure: This indicates that the country in question does not have a valid calculation procedure assigned to it. The calculation procedure defines how taxes are calculated for transactions in that country.
  
  
  Solution:
  To resolve the FF703 error, you need to check and configure the following:
  
  
  Assign Company Code to Country:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Financial Accounting Global Settings ? Countries ? Assign Company Code to Country.
  Ensure that the relevant company code is assigned to the correct country.
  
  
  
  Assign Country to Calculation Procedure:
  
  Again, in the SPRO transaction, navigate to Financial Accounting ? Financial Accounting Global Settings ? Countries ? Define Calculation Procedure.
  Check if the country is assigned to a calculation procedure. If not, you will need to assign it to the appropriate calculation procedure that defines how taxes are calculated for that country.
  
  
  
  Check Tax Configuration:
  
  Ensure that the tax codes and tax rates are correctly configured for the country and company code in question.
  Navigate to Financial Accounting ? Tax on Sales/Purchases ? Basic Settings ? Check Tax Codes to verify the tax codes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) and OBYZ (for tax calculation procedures) to access the relevant configuration settings.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and tax settings.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FF703 error and ensure that your company code and country settings are correctly configured for tax calculations.