How To Fix FOT_TDT015 - The & was not accepted. It requires a new tax calculation.

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 015

• Message text: The & was not accepted. It requires a new tax calculation.

What causes this issue?

Caused by the change of the &V1& the tax percentage has to be adapted. A
re calculation of tax amounts is required.

System Response

The entered &V1& was rejected.

How to fix this error?

Change the &V1& and press enter. Then the tax re calculation is
triggered and the entered &V1& will be accepted.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT015 - The & was not accepted. It requires a new tax calculation. ?

  The SAP error message FOT_TDT015 indicates that a specific tax code or tax determination process has not been accepted due to the need for a new tax calculation. This error typically arises in the context of financial transactions where tax codes are involved, such as in invoicing or payment processing.
  Cause:
  
  Tax Code Issues: The tax code used in the transaction may not be valid or may not be configured correctly in the system.
  Changes in Tax Regulations: There may have been changes in tax regulations that require a new tax calculation.
  Incomplete Tax Data: The necessary tax data may not be fully maintained in the system, leading to the inability to calculate the tax correctly.
  Configuration Errors: There may be issues in the configuration of the tax calculation procedure in the SAP system.
  
  Solution:
  
  Check Tax Code: Verify that the tax code used in the transaction is valid and correctly configured in the system. You can do this by navigating to the tax code configuration in the SAP system.
  Update Tax Data: Ensure that all relevant tax data is up to date. This may involve updating tax rates or other related information in the system.
  Recalculate Tax: If the tax code is valid but the error persists, try to trigger a recalculation of the tax. This can often be done by re-entering the transaction or using specific SAP functions to recalculate taxes.
  Review Configuration: Check the configuration of the tax calculation procedure in the SAP system. Ensure that all necessary settings are correctly maintained.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax code configuration) or FTXP (for maintaining tax codes) to check and update tax settings.
  Tax Calculation Procedures: Familiarize yourself with the tax calculation procedures in your SAP system, as these can vary based on the country and specific business requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to tax calculations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.