How To Fix FOT_TDT075 - Tax Rate must be 0% for non taxable Tax Code &1.

FOT_TDT075 - Overview

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 075

• Message text: Tax Rate must be 0% for non taxable Tax Code &1.

Self-Explanatory Message

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FOT_TDT075 - Details

• The SAP error message FOT_TDT075 indicates that there is an issue with the tax rate associated with a non-taxable tax code. Specifically, the error states that the tax rate must be set to 0% for the specified non-taxable tax code (denoted as &1).
  
  Cause:
  This error typically occurs in the following scenarios:
  
  Incorrect Tax Code Configuration: The tax code being used is defined as non-taxable in the system, but it has been assigned a tax rate greater than 0%.
  Data Entry Error: During the entry of a transaction, the wrong tax code may have been selected, or the tax rate may have been incorrectly entered.
  Master Data Issues: The master data for the customer or vendor may have incorrect tax settings that do not align with the tax code being used.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the path: SPRO > Financial