How To Fix FOT_TDT111 - Time-Dep. Tax is not active for CoCd &1. G/L data maint is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 111

• Message text: Time-Dep. Tax is not active for CoCd &1. G/L data maint is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT111 - Time-Dep. Tax is not active for CoCd &1. G/L data maint is not possible ?

  The SAP error message FOT_TDT111 indicates that time-dependent tax is not active for the specified company code (CoCd). This error typically arises when you attempt to maintain General Ledger (G/L) account data that requires time-dependent tax settings, but those settings have not been activated for the company code in question.
  Cause:
  
  Time-Dependent Tax Not Activated: The primary cause of this error is that the time-dependent tax feature is not activated for the specified company code in the SAP system.
  Configuration Issues: There may be configuration issues in the tax settings or the company code settings that prevent the use of time-dependent tax.
  Missing Tax Configuration: The necessary tax codes or tax types may not be configured correctly for the company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Activate Time-Dependent Tax:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Activate Time-Dependent Tax.
  Ensure that the time-dependent tax feature is activated for the relevant company code.
  
  
  
  Check Company Code Settings:
  
  Verify the settings for the company code in transaction OBY6 (or through SPRO).
  Ensure that the company code is properly configured to use time-dependent tax.
  
  
  
  Review Tax Codes:
  
  Check the tax codes assigned to the G/L accounts in question to ensure they are set up correctly for time-dependent tax.
  You can do this in transaction FTXP (Maintain Tax Codes).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to time-dependent tax settings for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, test the G/L data maintenance again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Customizing Implementation Guide.
  OBY6: Company code settings.
  FTXP: Maintain tax codes.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the tax settings and G/L accounts.
  
  
  By following these steps, you should be able to resolve the FOT_TDT111 error and successfully maintain the G/L data for the specified company code.