How To Fix FOT_TDT104 - &1 is not defined as a tax rate valid-from date for tax code &2

FOT_TDT104 - Overview

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 104

• Message text: &1 is not defined as a tax rate valid-from date for tax code &2

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.

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FOT_TDT104 - Details

• The SAP error message FOT_TDT104 indicates that a specific tax rate is not defined for a given tax code on the specified valid-from date. This error typically arises when there is an attempt to process a transaction that requires a tax rate that is not available in the system for the specified date.
  
  Cause:
  
  Missing Tax Rate Definition: The tax rate for the specified tax code is not defined for the date of the transaction.
  Incorrect Valid-From Date: The valid-from date of the tax rate may not cover the date of the transaction.
  
  Configuration Issues: There may be issues in the configuration of tax codes or tax rates in the SAP system.
  
  
  Solution:
  
  
  Check Tax Rate Configuration:
  
  Go to the transaction code OB40 (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes for Sales and Purchases).
  Verify that the tax code in question has a valid tax rate defined for the