Message type: E = Error
Message class: FOT_TDT -
Message number: 076
Message text: Providing Tax Calc. Date on line item level and in header is not allowed
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.
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.
The SAP error message FOT_TDT076 indicates that there is a conflict in the tax calculation date provided in the document. Specifically, it states that providing a tax calculation date at both the line item level and the header level is not allowed. This error typically arises in the context of tax determination and calculation in financial documents, such as invoices or purchase orders.
Cause: Conflicting Tax Calculation Dates: The error occurs when a tax calculation date is specified in both the header of the document and at the individual line item level. SAP expects the tax calculation date to be consistent across the document.
Configuration Issues: There may be configuration settings in the tax calculation settings that are not aligned with the business requirements or the way the document is being processed. Data Entry Errors: Manual entry errors where users inadvertently enter a tax calculation date in both places.
Solution: Check Document Entries: Review the document
Get instant SAP help. Sign up for our Free Essentials Plan.
FOT_TDT075 Tax Rate must be 0% for non taxable Tax Code &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FOT_TDT074 Valid from date of tax code &1 is before valid from date in customizing.
What causes this issue? Valid from date of a Tax Rate for the specified Tax Code <(>&<)>1, is before the Valid from date of the exist...
FOT_TDT077 Tax Calc. Date and Tax Calc. Date From must be filled on line item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FOT_TDT078 --> Migrator &1: Start of Execution
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.