How To Fix FOT_TDT022 - Tax Calculation Date cannot be saved without tax relevant line items

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 022

• Message text: Tax Calculation Date cannot be saved without tax relevant line items

What causes this issue?

Parking a document with a tax calculation date but without tax relevant
line items. The tax calculation date cannot be saved.

System Response

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

How to fix this error?

Enter a tax relevant line item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT022 - Tax Calculation Date cannot be saved without tax relevant line items ?

  The SAP error message FOT_TDT022 indicates that the system cannot save the tax calculation date because there are no tax-relevant line items present in the transaction. This error typically occurs in the context of financial transactions where tax calculations are required, such as in accounts payable or accounts receivable processes.
  Cause:
  
  
  Missing Tax-Relevant Line Items: The primary cause of this error is that the transaction does not contain any line items that are relevant for tax calculation. This could happen if:
  
  The transaction is incomplete or incorrectly entered.
  The line items do not have tax codes assigned.
  The transaction is not meant to involve tax calculations (e.g., certain types of expenses or non-taxable items).
  
  
  
  Configuration Issues: There may be issues with the configuration of tax codes or tax calculation settings in the SAP system.
  
  
  Solution:
  
  
  Check Line Items: Review the transaction to ensure that there are line items present that should be subject to tax. Make sure that:
  
  The line items are correctly entered.
  Appropriate tax codes are assigned to the line items.
  
  
  
  Add Tax-Relevant Line Items: If the transaction is supposed to include tax-relevant items, add the necessary line items with the correct tax codes.
  
  
  Review Tax Configuration: If the line items are correct but the error persists, check the tax configuration in the SAP system:
  
  Ensure that the tax codes are properly defined in the system.
  Verify that the tax calculation settings are correctly configured for the relevant company codes and transaction types.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax configuration and error resolution.
  
  
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others where tax calculations are applicable.
  Tax Codes: Understand how tax codes are set up in your SAP system and how they relate to different types of transactions.
  SAP Notes: Check for any SAP Notes related to tax calculation issues or the specific error message for additional insights or patches.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.