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Message type: E = Error
Message class: FOT_TDT -
Message number: 088
Message text: Incompatible status change for country &1
Only the following statuses can be set manually:
New entries: Migration initiated
Existing entries (in status Verification Pending): Active (manual
verification complete)
Any other status is not possible
Migration status has not been saved. The process has been terminated
Please set the correct status for the country
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FOT_TDT088
- Incompatible status change for country &1 ?The SAP error message FOT_TDT088 with the description "Incompatible status change for country &1" typically occurs in the context of managing tax data or status changes related to a specific country in the SAP system. This error indicates that there is an attempt to change the status of a tax-related object (like a tax code or tax jurisdiction) in a way that is not allowed due to the current configuration or status of that object.
Causes:
- Incompatible Status Change: The status change being attempted is not compatible with the existing status of the tax object for the specified country. For example, you might be trying to activate a tax code that is currently marked as inactive or blocked.
- Configuration Issues: There may be configuration settings in the SAP system that prevent the status change. This could be due to country-specific tax regulations or settings in the tax configuration.
- Data Inconsistencies: There might be inconsistencies in the master data or transactional data that are causing the system to reject the status change.
- Authorization Issues: The user attempting the change may not have the necessary authorizations to perform the status change.
Solutions:
- Check Current Status: Review the current status of the tax object in question. Ensure that the status you are trying to change to is valid based on the current status.
- Review Configuration: Check the configuration settings for the tax object in the SAP system. Ensure that the settings allow for the desired status change.
- Correct Data Inconsistencies: If there are data inconsistencies, resolve them before attempting the status change again. This may involve correcting master data or transactional data.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the status change. If not, contact your SAP security administrator to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or notes related to tax configuration for the specific country to understand any restrictions or requirements for status changes.
Related Information:
OBD2
(for tax codes) or OBD3
(for tax jurisdiction) to review and modify tax-related settings.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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