How To Fix FOT_TDT003 - Account is not tax-relevant, tax calculation date will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 003

• Message text: Account is not tax-relevant, tax calculation date will be ignored

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT003 - Account is not tax-relevant, tax calculation date will be ignored ?

  The SAP error message FOT_TDT003 indicates that the account in question is not considered tax-relevant, which means that the system will ignore the tax calculation date for that account. This error typically arises in the context of financial transactions where tax calculations are expected but the account settings do not allow for tax relevance.
  Cause:
  
  Account Configuration: The account being used in the transaction is configured in such a way that it is marked as not tax-relevant. This could be due to the account type or settings in the chart of accounts.
  Transaction Type: The type of transaction being processed may not require tax calculations, leading to this message.
  Tax Code: The tax code assigned to the transaction may not be applicable for the account being used.
  
  Solution:
  
  
  Check Account Settings:
  
  Go to the account master data in the SAP system and check the configuration of the account in question. Ensure that it is set up to be tax-relevant if it should be.
  You can do this by navigating to the account in the chart of accounts and checking the tax-related fields.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are processing is appropriate for tax calculations. If the transaction should involve tax, verify that you are using the correct transaction type.
  
  
  
  Verify Tax Code:
  
  Check the tax code assigned to the transaction. Ensure that it is valid and applicable for the account being used. If necessary, change the tax code to one that is relevant.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the account settings or the tax implications, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display/change account master data) or OB40 (to maintain tax codes) to make necessary adjustments.
  Tax Configuration: Familiarize yourself with the tax configuration in SAP, including how tax codes are set up and how they relate to different accounts.
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur and that tax calculations are processed correctly.
  
  By following these steps, you should be able to resolve the FOT_TDT003 error and ensure that your transactions are processed with the correct tax relevance.