SAP Knowledge Base Article - Public

3224037 - Not possible to post JE due to error "Posting for OSS not permitted"

Symptom

Journal Entry cannot be posted due to error "Posting for OSS not permitted; nec. Customizing settings are missing: XX" via app Post General Journal Entries.

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Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Enter App Post General Journal Entries.
  2. Add mandatory fields like Company Code, Fiscal Year, Journal Entry Date, Currency.
  3. Enter Company Code, G/L Account and Amount in first line item.
  4. Select More details and enter Tax Code XX.
  5. Error comes up: "Posting for OSS not permitted; nec. Customizing settings are missing: XX"

OSS1

Cause

MOSS (taxation method One-Stop-Shop ) function is active in your system.

Customizing of fields 'OSS C/R' and 'OSS Class.' of tax code in SSCUI 101016 is missing.

Resolution

Please maintain the fields 'OSS C/R' and 'OSS Class.' in app Manage Your Solution > Configure Your Solution >Finance >Statutory Reporting > Tax > SSCUI 101016.

OSS2

Keywords

Post General Journal Entries, FS*820, OSS, MOSS, Mini One Stop Shop, OSS C/R, OSS Class, T007A-MOSSC, FOT_OSS_CLASSIFICATION, Posting for OSS not permitted , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

Product

SAP S/4HANA Cloud all versions