How To Fix FOT_TDT011 - Tax type & not yet maintained

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT011 - Tax type & not yet maintained ?

  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, you will need to create it.
  
  
  
  Maintain Tax Type:
  
  If the tax type is missing, you can create it by entering the necessary details such as tax type code, description, and any other relevant settings.
  Ensure that the tax type is properly linked to the relevant tax codes and accounts.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that the correct tax type is being used.
  If there is a mistake in the tax type entry, correct it and reprocess the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on maintaining tax types and related configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Maintain Tax Types), OBCO (Maintain Tax Codes), and others related to tax configuration.
  SAP Notes: Check for any SAP Notes related to tax configuration and the specific error message for additional guidance or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.