How To Fix FOT_COMMON001 - CoCd. &1/GL Acct &2 is not linked to Tax Code &3

FOT_COMMON001 - Overview

• Message type: E = Error

• Message class: FOT_COMMON - Common Tax Messages

• Message number: 001

• Message text: CoCd. &1/GL Acct &2 is not linked to Tax Code &3

Self-Explanatory Message

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FOT_COMMON001 - Details

• The SAP error message FOT_COMMON001 indicates that there is an issue with the configuration of the tax code in relation to the company code (CoCd) and the general ledger (GL) account. Specifically, it means that the specified GL account is not linked to the specified tax code for the given company code. This can prevent transactions from being processed correctly, especially those that involve tax calculations.
  
  Cause:
  
  Missing Configuration: The GL account is not configured to use the specified tax code in the tax determination settings.
  Incorrect Tax Code: The tax code being used may not be valid for the specified GL account or company code.
  Company Code Settings: The company code may not have the necessary settings to allow the GL account to be linked with the tax code.
  Data Entry Error: There may be a mistake in the data entry where the wrong GL account or tax code is being used.
  
  
  Solution:
  
  
  Check GL Account