How To Fix FOT_TDT097 - &1 Accounting Document lines created during verification of tdt migration

FOT_TDT097 - Overview

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 097

• Message text: &1 Accounting Document lines created during verification of tdt migration

Self-Explanatory Message

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FOT_TDT097 - Details

• The SAP error message FOT_TDT097 typically relates to issues encountered during the migration of accounting documents, particularly in the context of the TDT (Tax Data Transfer) process. This error can occur when there are inconsistencies or issues with the accounting document lines that are being processed during the migration.
  
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the accounting document lines, such as missing or incorrect data.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to tax data or accounting document processing can lead to this error.
  Migration Process Errors: Errors during the migration process itself, such as incorrect mapping of fields or data types, can trigger this error.
  Missing Master Data: If the required master data (like GL accounts, cost centers, etc.) is not available or is incorrectly set up, it can lead to issues during document verification.
  
  
  Solution:
  
  Check Data Consistency: Review the accounting document lines for any inconsistencies or