How To Fix FOT_ATR014 - Tax rate valid-from date must not be filled for Country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_ATR - Adv. Tax Reporting Messages

• Message number: 014

• Message text: Tax rate valid-from date must not be filled for Country &1

What causes this issue?

Time-dependent Tax is not active for the country. Tax rate valid-from
date should not be filled

System Response

The tax group cannot be created

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_ATR014 - Tax rate valid-from date must not be filled for Country &1 ?

  The SAP error message FOT_ATR014 indicates that there is an issue with the tax rate configuration for a specific country in the system. The error specifically states that the "valid-from date" for the tax rate should not be filled for the specified country (denoted as &1).
  Cause:
  This error typically arises due to one of the following reasons:
  
  Incorrect Tax Configuration: The tax rate for the specified country has been incorrectly configured, where a valid-from date has been entered when it should not be.
  Country-Specific Tax Regulations: Certain countries may have specific regulations regarding how tax rates are defined and managed in the SAP system. For some countries, the valid-from date may not be applicable or required.
  Data Entry Error: There may have been a mistake during data entry, leading to the valid-from date being filled in when it should be left blank.
  
  Solution:
  To resolve the FOT_ATR014 error, you can follow these steps:
  
  
  Check Tax Rate Configuration:
  
  Go to the transaction code OB40 (or the relevant transaction for maintaining tax codes).
  Locate the tax code for the specified country.
  Verify the configuration settings and ensure that the valid-from date field is empty if it is not required for that country.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or guidelines for tax configuration specific to the country in question. This will help you understand whether a valid-from date is necessary.
  
  
  
  Adjust the Tax Rate:
  
  If the valid-from date is filled in incorrectly, remove the date and save the changes.
  Ensure that all other relevant fields are correctly filled out according to the requirements for that country.
  
  
  
  Testing:
  
  After making the changes, perform a test transaction to ensure that the error no longer appears and that the tax calculation works as expected.
  
  
  
  Consult with SAP Support:
  
  If you are unsure about the correct configuration or if the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for tax configuration, such as OB40 (Maintain Tax Codes) and OBCO (Define Tax Calculation Procedure).
  Country-Specific Tax Regulations: Be aware of the tax regulations for the specific country you are working with, as they can vary significantly.
  SAP Notes: Check for any SAP Notes related to tax configuration for the specific country, as they may provide additional insights or updates.
  
  By following these steps, you should be able to resolve the FOT_ATR014 error and ensure that your tax rate configuration is correct.