How To Fix FOT_TDT030 - Parking with tax calculation date on item level is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 030

• Message text: Parking with tax calculation date on item level is not possible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT030 - Parking with tax calculation date on item level is not possible. ?

  The SAP error message FOT_TDT030 indicates that there is an issue with the tax calculation date at the item level in a parking document. This typically occurs when you are trying to park a document that has items with different tax calculation dates, which is not allowed in SAP.
  Cause:
  
  Different Tax Calculation Dates: The most common cause of this error is that the items in the document have different tax calculation dates. SAP requires that all items in a parked document have the same tax calculation date.
  Configuration Issues: There may be configuration settings in the tax calculation or document parking that are not aligned with the business requirements.
  Document Type Restrictions: Certain document types may have restrictions on how tax is calculated or how documents can be parked.
  
  Solution:
  
  Check Tax Calculation Dates: Review the items in the parked document to ensure that they all have the same tax calculation date. If they do not, you will need to adjust them so that they match.
  Adjust Document Items: If you find that the items have different tax calculation dates, you can either:
  
  Change the tax calculation date for the items to be the same.
  Remove or adjust items so that all remaining items have the same tax calculation date.
  
  
  Review Configuration: If the issue persists, check the configuration settings related to tax calculation and document parking in your SAP system. Ensure that they are set up correctly according to your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax calculation and parking documents.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to document parking (e.g., FBV0 for parking documents) and tax configuration (e.g., OB40 for tax codes).
  User Roles and Authorizations: Ensure that the user attempting to park the document has the necessary authorizations to perform the action.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.