How To Fix FOT_TDT095 - Tax Rates for Tax Code &1 already exists; creation is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 095

• Message text: Tax Rates for Tax Code &1 already exists; creation is not possible

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_TDT095 - Tax Rates for Tax Code &1 already exists; creation is not possible ?

  The SAP error message FOT_TDT095 indicates that there is an attempt to create a tax rate for a specific tax code that already exists in the system. This error typically arises during the configuration of tax codes in the Financial Accounting (FI) module, particularly when dealing with tax determination.
  Cause:
  The error occurs because:
  
  The tax code you are trying to create already has an associated tax rate defined in the system.
  There may be a duplicate entry in the tax configuration settings.
  The system is designed to prevent the creation of duplicate tax rates for the same tax code to maintain data integrity.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Existing Tax Rates:
  
  Navigate to the transaction code OBYZ (or use the appropriate path in your SAP system) to view the existing tax codes and their associated rates.
  Look for the tax code specified in the error message and verify if a tax rate already exists.
  
  
  
  Modify Existing Tax Rate:
  
  If a tax rate already exists for the tax code, you can modify it instead of trying to create a new one. Use transaction code OBYZ to edit the existing tax rate.
  
  
  
  Delete Duplicate Entries:
  
  If you find duplicate entries, you may need to delete the unnecessary ones. Be cautious when deleting entries to avoid affecting other configurations.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration guides related to tax codes and rates to ensure you are following the correct procedures.
  
  
  
  Check for Transport Requests:
  
  If changes were made in a development environment and transported to production, ensure that the transport requests did not inadvertently create duplicates.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Codes
  FTXP: Maintain Tax Codes for Sales and Purchases
  OB40: Define Tax Codes for Sales and Purchases
  
  
  
  Configuration Steps:
  
  Ensure that you are following the correct steps for defining tax codes and rates in the SAP system.
  Familiarize yourself with the tax determination process in SAP, which can be complex depending on the country-specific requirements.
  
  
  
  Documentation:
  
  Refer to SAP Help Portal or specific SAP Notes related to tax configuration for more detailed guidance.
  
  
  
  By following these steps, you should be able to resolve the error and ensure that your tax code configurations are correct.