How To Fix FOT_TDT021 - Tax Calculation Date must be filled for Determination Type '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 021

• Message text: Tax Calculation Date must be filled for Determination Type '&1'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT021 - Tax Calculation Date must be filled for Determination Type '&1' ?

  The SAP error message FOT_TDT021 indicates that the "Tax Calculation Date must be filled for Determination Type '&1'." This error typically arises in the context of tax determination processes within SAP, particularly when dealing with tax calculations in financial transactions.
  Cause:
  The error occurs when the system expects a tax calculation date to be provided for a specific determination type, but it is missing. This can happen in various scenarios, such as:
  
  Missing Tax Calculation Date: The tax calculation date is not specified in the transaction or document.
  Incorrect Configuration: The determination type may be incorrectly configured in the tax settings, leading to the requirement for a tax calculation date that is not being met.
  Data Entry Error: Users may have overlooked entering the required date during transaction processing.
  
  Solution:
  To resolve the FOT_TDT021 error, you can take the following steps:
  
  
  Check the Transaction: Ensure that the tax calculation date is filled in the relevant fields of the transaction or document. This is often found in the tax-related sections of the document.
  
  
  Review Configuration:
  
  Go to the configuration settings for tax determination in SAP (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases).
  Verify the settings for the determination type indicated in the error message. Ensure that the tax calculation date is appropriately configured and that the determination type is set up correctly.
  
  
  
  Consult Documentation: Review SAP documentation or help resources related to tax determination and calculation to understand the requirements for the specific determination type.
  
  
  User Training: If the issue is due to user error, consider providing training or guidelines to users on how to properly enter tax-related information in transactions.
  
  
  Debugging: If the issue persists, you may need to debug the transaction to identify where the tax calculation date is being missed or not populated correctly.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration and reporting, such as OB40 (Tax Codes), OBYZ (Tax Determination), and others.
  User Exits and BAdIs: If custom logic is involved in tax determination, review any user exits or BAdIs that may affect how tax calculation dates are handled.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.