How To Fix FOT_TDT035 - Doc. & record &: Tax calculation date must be filled in BBTAX-TXDAT

FOT_TDT035 - Overview

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 035

• Message text: Doc. & record &: Tax calculation date must be filled in BBTAX-TXDAT

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

FOT_TDT035 - Details

• The SAP error message FOT_TDT035 indicates that the tax calculation date must be filled in the field BBTAX-TXDAT. This error typically arises during the processing of tax-related transactions, such as when creating or posting documents that involve tax calculations.
  
  Cause:
  The error occurs because the system requires a specific date for tax calculations, which is not provided in the relevant document. The tax calculation date is essential for determining the applicable tax rates and regulations, which can vary based on the date of the transaction.
  
  Solution:
  To resolve this error, you need to ensure that the tax calculation date is filled in the appropriate field. Here are the steps you can take:
  
  
  Check the Document: Review the document or transaction that triggered the error. Look for the field related to the tax calculation date (BBTAX-TXDAT).
  
  
  Fill in the Tax Calculation Date: If the field is empty, enter the appropriate date. This date should typically be the