How To Fix FOT_TDT070 - &1 Tax Data Document lines found where TXDAT was already filled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FOT_TDT -

  • Message number: 070

  • Message text: &1 Tax Data Document lines found where TXDAT was already filled

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FOT_TDT070 - &1 Tax Data Document lines found where TXDAT was already filled ?

    The SAP error message FOT_TDT070 indicates that there is an issue with tax data in a document where the tax date (TXDAT) has already been filled. This typically occurs during the processing of financial documents, such as invoices or payment documents, where tax information is being validated or updated.

    Cause:

    The error arises when the system detects that there are multiple tax data entries for a document, but the tax date field (TXDAT) has already been populated. This can happen due to:

    1. Duplicate Entries: There may be duplicate tax data lines for the same document.
    2. Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to conflicts in tax data processing.
    3. Data Migration Issues: If data was migrated from another system, it may have resulted in inconsistencies or duplicates.
    4. User Error: Manual entry errors during document creation or modification can lead to this issue.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check for Duplicates: Review the tax data lines associated with the document to identify any duplicates. Remove or correct any duplicate entries.

    2. Review Document Configuration: Ensure that the document type and tax configuration settings are correctly set up in the system. This includes checking the tax codes and their associated settings.

    3. Correct Tax Data: If the tax data is incorrect, you may need to adjust the tax data entries. This can involve changing the tax date or modifying the tax lines to ensure that they are consistent.

    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve known issues.

    5. Test in a Development Environment: If changes are made to the configuration or data, test the changes in a development or quality assurance environment before applying them to production.

    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the document and its associated tax data.
    • Debugging: If you have access to debugging tools, you can analyze the program logic to understand why the error is being triggered.
    • User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be affecting the tax data processing.

    By following these steps, you should be able to identify and resolve the issue related to the FOT_TDT070 error message in SAP.

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