How To Fix FOT_TDT112 - Tax code &1 is not defined for G/L account &2 in company &3

FOT_TDT112 - Overview

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 112

• Message text: Tax code &1 is not defined for G/L account &2 in company &3

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.

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FOT_TDT112 - Details

• The SAP error message FOT_TDT112 indicates that a specific tax code is not defined for a General Ledger (G/L) account in a particular company code. This error typically arises during transactions that involve tax calculations, such as invoice postings or payment processing.
  
  Cause:
  
  Missing Tax Code Configuration: The tax code specified in the transaction is not assigned to the G/L account in the configuration settings.
  Incorrect G/L Account: The G/L account being used may not be set up to handle the specified tax code.
  Company Code Settings: The tax code may not be defined for the specific company code in question.
  Tax Type Mismatch: The tax type associated with the G/L account may not match the tax code being used.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OB40 (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Code).
  Verify that the tax code is defined and properly configured for the