How To Fix FOT_TDT011 - Tax type & not yet maintained

FOT_TDT011 - Overview

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 011

• Message text: Tax type & not yet maintained

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.

Unfortunately, there isn't any extra information in this error notice.

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FOT_TDT011 - Details

• The SAP error message FOT_TDT011 indicates that a specific tax type has not been maintained in the system. This error typically arises when the system is trying to process a transaction that involves a tax type that has not been configured or defined in the tax settings.
  
  Cause:
  
  Missing Tax Type Configuration: The tax type referenced in the error message has not been set up in the system.
  Incorrect Tax Type Usage: The transaction may be using a tax type that is not applicable or not relevant for the specific business scenario.
  Data Entry Errors: There may be a typo or incorrect entry in the tax type field during transaction processing.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Type Configuration:
  
  Go to the SAP transaction code OBYZ (or the relevant transaction for your version) to maintain tax types.
  Verify if the tax type mentioned in the error message is listed. If it is not,