How To Fix FOT_TDT100 - Belege wurden gebucht mit Steuerkennzeichen &1 nach Gültig-Ab &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 100

• Message text: Belege wurden gebucht mit Steuerkennzeichen &1 nach Gültig-Ab &2.

Was verursacht dieses Problem?

Documents have been posted with Tax Code <(>&<)>1 after Valid From Date
of Tax Rate <(>&<)>2 you want to update. Updating the mentioned Tax
Rate, will mean that documents, which were posted after Valid From date
of new Tax Rate, will contain wrong Tax Items, as they were already
posted with the previous Tax Rate.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

This is a customizable message. You can request the service center to
put the message type for your User as Error "E", Warning "W" or Info
"I". The default message type is "Error".
If the message type is set to "Error", the system will not update the
Tax Rate until all already posted documents after new Rate's Valid From
date are reversed.
If the message type is set to "Warning" or "Info", the system will
update the Tax Rate. It is the responsibility of the user to reverse
already posted documents, which were posted after Valid From date of the
new Tax Rate, to avoid having documents posted with the old Tax Rate.

Vorgehensweise für Systemadministratoren

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