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Message type: E = Error
Message class: FOT_TDT -
Message number: 110
Message text: Error in Time Dependent Tax Calculation
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.
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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.
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FOT_TDT110
- Error in Time Dependent Tax Calculation ?The SAP error message FOT_TDT110 indicates an issue with time-dependent tax calculation in the system. This error typically arises when there are inconsistencies or missing configurations related to tax codes, tax rates, or the validity periods of these tax settings.
Causes of FOT_TDT110 Error
- Missing Tax Configuration: The tax code or tax rate may not be defined for the specific time period in question.
- Invalid Tax Code: The tax code being used may not be valid for the transaction or may not be properly configured.
- Date Validity Issues: The date range for the tax code may not cover the date of the transaction.
- Inconsistent Data: There may be inconsistencies in the master data related to tax settings, such as customer/vendor master records.
- Customizations: Custom developments or enhancements may interfere with standard tax calculation processes.
Solutions to FOT_TDT110 Error
Check Tax Configuration:
- Go to the transaction code OBYZ (or similar) to review the tax codes and ensure that they are correctly configured for the relevant country and validity periods.
- Ensure that the tax rates are defined for the specific time frame of the transaction.
Validate Tax Codes:
- Verify that the tax code used in the transaction is valid and active. You can check this in the transaction code FTXP (for tax codes) or OBYZ.
Review Date Validity:
- Check the date of the transaction and ensure that it falls within the validity period of the tax code. If necessary, update the tax code validity dates.
Check Master Data:
- Review the customer or vendor master data to ensure that the correct tax information is maintained. This can be done using transaction codes like XD03 (for customers) or MK03 (for vendors).
Consult with Technical Team:
- If custom developments are involved, consult with your technical team to check if any custom logic is affecting the tax calculation.
SAP Notes and Support:
- Check for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
Related Information
Transaction Codes:
Documentation: Refer to SAP documentation for tax configuration and time-dependent tax calculation for more detailed guidance.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
By following these steps, you should be able to identify the root cause of the FOT_TDT110 error and implement the necessary corrections to resolve it.
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