How To Fix FOT_TDT000 - Tax rate changed for Tax code &

FOT_TDT000 - Overview

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 000

• Message text: Tax rate changed for Tax code &

What causes this issue?

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

System Response

How to fix this error?

After the change of the tax rates the tax amounts might to be adapted.
Check the tax screen for inconsistency.
If the tax amount was entered on the Vendor/Customer item, you need to
go to the Vendor/Customer item to trigger the forwarding of the tax
amount to the tax screen.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FOT_TDT000 - Details

• The SAP error message FOT_TDT000 indicates that there has been a change in the tax rate for a specific tax code. This error typically arises during the processing of financial transactions where the tax code is being used, and it suggests that the system has detected a discrepancy between the expected tax rate and the current tax rate defined in the system.
  
  Cause:
  
  Tax Rate Change: The most common cause is that the tax rate for the specified tax code has been changed in the system after transactions were already recorded using that tax code.
  Configuration Changes: Changes in the tax configuration settings in the SAP system, such as updates to tax codes or tax rates, can lead to this error.
  Data Migration: If there has been a data migration or import of tax codes and rates, inconsistencies may arise if the old rates are still being referenced in transactions.
  
  
  Solution:
  
  
  Review Tax Code Configuration:
  
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