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.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Enter App Post General Journal Entries.
- Add mandatory fields like Company Code, Fiscal Year, Journal Entry Date, Currency.
- Enter Company Code, G/L Account and Amount in first line item.
- Select More details and enter Tax Code XX.
- Error comes up: "Posting for OSS not permitted; nec. Customizing settings are missing: XX"
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.
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