How To Fix FOT_TDT019 - Tax calculation from date not filled in table &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FOT_TDT -

  • Message number: 019

  • Message text: Tax calculation from date not filled in table &

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FOT_TDT019 - Tax calculation from date not filled in table & ?

    The SAP error message FOT_TDT019 indicates that there is an issue with the tax calculation due to a missing "from date" in the relevant tax table. This error typically arises when the system is trying to perform a tax calculation, but it cannot find the necessary date information to determine the applicable tax rates.

    Cause:

    1. Missing Data: The "from date" for the tax rate is not filled in the relevant tax table (e.g., T007S for tax codes).
    2. Incorrect Configuration: The tax configuration may not be set up correctly, leading to missing or incorrect date entries.
    3. Data Inconsistency: There may be inconsistencies in the tax data, such as missing entries for specific tax codes or jurisdictions.

    Solution:

    1. Check Tax Configuration:

      • Go to the relevant tax configuration in SAP (Transaction code: OBYZ for tax codes).
      • Ensure that all necessary tax codes have the "from date" filled in correctly.
    2. Maintain Tax Data:

      • Use transaction code OBYZ to maintain tax codes and ensure that the "from date" is populated for all relevant tax codes.
      • If you are using a specific tax jurisdiction, ensure that the tax rates for that jurisdiction are correctly maintained.
    3. Review Tax Tables:

      • Check the relevant tax tables (e.g., T007S) to ensure that all entries have the required date fields filled in.
      • You can use transaction code SE16N to view the contents of the tax tables.
    4. Consult Documentation:

      • Review SAP documentation or help resources for specific guidance on tax configuration and maintenance.
    5. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes:
      • OBYZ: Maintain Tax Codes
      • SE16N: Data Browser to view table entries
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to resolve the FOT_TDT019 error and ensure that tax calculations are performed correctly in your SAP system.

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