How To Fix FOT_TDT103 - Please enter tax rate valid-from date

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 103

• Message text: Please enter tax rate valid-from date

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT103 - Please enter tax rate valid-from date ?

  The SAP error message FOT_TDT103 ("Please enter tax rate valid-from date") typically occurs when you are trying to enter or modify tax rate information in the system, but the required "valid-from" date for the tax rate is missing or not properly specified.
  Cause:
  
  Missing Valid-From Date: The most common cause of this error is that the valid-from date for the tax rate has not been entered in the relevant field.
  Incorrect Configuration: The tax rate configuration may not be set up correctly in the system, leading to the requirement for a valid-from date not being met.
  Data Entry Error: There may have been an oversight during data entry, where the date was simply overlooked.
  
  Solution:
  
  Enter Valid-From Date: Go to the relevant transaction where you are trying to enter the tax rate (e.g., transaction code OB40 for tax codes) and ensure that you enter a valid "valid-from" date for the tax rate.
  Check Configuration: If you are an administrator or have access to configuration settings, check the tax rate configuration in the system to ensure that all necessary fields are filled out correctly.
  Review Tax Code Settings: Ensure that the tax code you are trying to use is properly configured with all required details, including valid-from and valid-to dates.
  Consult Documentation: If you are unsure about the correct dates or settings, refer to SAP documentation or consult with your SAP support team for guidance on how to properly configure tax rates.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to tax configuration include:
  
  OB40: Maintain Tax Codes
  OBYZ: Maintain Tax Rate
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or bugs related to tax rate configuration.
  User Roles: Ensure that you have the necessary permissions to make changes to tax rates and configurations in the system.
  Testing: After making changes, test the configuration by attempting to process a transaction that uses the tax rate to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.