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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT035 - Doc. & record &: Tax calculation date must be filled in BBTAX-TXDAT ?

  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 date of the transaction or the date when the tax rate is applicable.
  
  
  Review Configuration: If the error persists, check the configuration settings for tax calculation in your SAP system. Ensure that the tax calculation date is being populated correctly based on your business rules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax calculation settings and requirements.
  
  
  Test the Changes: After making the necessary adjustments, try to process the document again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), FB70 (Customer Invoice), or others that involve tax calculations.
  Tax Configuration: Review the tax configuration in the SAP system, which can be found under the Financial Accounting (FI) module. This includes settings for tax codes, tax jurisdiction, and tax calculation procedures.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax calculation issues.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.