How To Fix FOT_TDT024 - Non time dependent taxes: tax date must not to be filled from caller

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 024

• Message text: Non time dependent taxes: tax date must not to be filled from caller

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT024 - Non time dependent taxes: tax date must not to be filled from caller ?

  The SAP error message FOT_TDT024 indicates an issue related to non-time-dependent taxes, specifically that the tax date should not be filled from the caller. This error typically arises in scenarios involving tax calculations where the system expects certain parameters to be set correctly.
  Cause:
  The error occurs when the system is trying to process a transaction that involves non-time-dependent taxes, but the tax date is being incorrectly populated or passed from the calling function or transaction. This can happen due to:
  
  Incorrect Configuration: The tax configuration in the system may not be set up correctly for non-time-dependent taxes.
  Data Entry Issues: The user may have inadvertently filled in the tax date field when it should remain empty for non-time-dependent taxes.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be incorrectly populating the tax date.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the tax configuration settings in the SAP system. Ensure that the settings for non-time-dependent taxes are correctly defined.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify the settings for tax calculation.
  
  
  
  Review Transaction Data:
  
  Check the transaction data being processed. Ensure that the tax date field is not filled in when dealing with non-time-dependent taxes.
  If you are entering data manually, ensure that you leave the tax date field blank.
  
  
  
  Debug Custom Code:
  
  If there are any custom programs or enhancements that might be affecting the tax date, review the code to ensure it adheres to the expected behavior for non-time-dependent taxes.
  Look for any user exits or BAdIs that might be influencing the tax date.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to tax handling and the specific error message for additional insights or updates.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that tax calculations are processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (Tax Codes) and OBYZ (Tax Calculation).
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.