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


FOT_TDT103 - Overview

  • Message type: E = Error

  • Message class: FOT_TDT -

  • Message number: 103

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

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  • Self-Explanatory Message

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    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.



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FOT_TDT103 - Details

  • 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

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