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

FOT_TDT015 - Overview

• 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.

FOT_TDT015 - Details

• 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