How To Fix FOT_TDT077 - Tax Calc. Date and Tax Calc. Date From must be filled on line item

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 077

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT077 - Tax Calc. Date and Tax Calc. Date From must be filled on line item ?

  The SAP error message FOT_TDT077 indicates that the tax calculation date and the tax calculation date from fields must be filled in for a line item in a financial document. This error typically arises in the context of tax determination and calculation processes within SAP, particularly when dealing with transactions that involve tax reporting or compliance.
  Cause:
  
  Missing Fields: The error occurs when the required fields for tax calculation (Tax Calc. Date and Tax Calc. Date From) are not populated in the line item of a financial document.
  Configuration Issues: There may be configuration settings in the tax calculation settings that require these fields to be filled but are not set up correctly.
  Document Type: Certain document types may have specific requirements for tax calculation that necessitate these fields being filled.
  Data Entry Errors: Users may inadvertently skip these fields during data entry.
  
  Solution:
  
  Fill Required Fields: Ensure that the Tax Calc. Date and Tax Calc. Date From fields are filled in the line item. This can usually be done in the document entry screen where the financial document is being created or modified.
  Check Configuration: Review the tax configuration settings in the SAP system to ensure that the requirements for tax calculation are correctly set up. This may involve checking the tax codes and their associated settings.
  Document Type Settings: Verify if the document type being used has specific requirements for tax calculation and ensure that the necessary fields are included in the document entry process.
  User Training: Provide training to users on the importance of filling in these fields to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB60 (Enter Incoming Invoice), or FB70 (Enter Outgoing Invoice) to enter or modify financial documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax calculation settings.
  Documentation: Refer to SAP documentation or help files related to tax calculation and financial document processing for more detailed information on the requirements and configurations.
  
  If the issue persists 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.