How To Fix FOT_TDT114 - Tax calculation date is not filled for tax code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 114

• Message text: Tax calculation date is not filled for tax code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT114 - Tax calculation date is not filled for tax code &1 ?

  The SAP error message FOT_TDT114 indicates that the tax calculation date is not filled for a specific tax code. This error typically arises in the context of tax determination and calculation processes within SAP, particularly when dealing with financial transactions that involve tax codes.
  Cause:
  The error occurs when:
  
  The tax code specified in the transaction does not have a valid tax calculation date assigned to it.
  The system requires a tax calculation date to determine the applicable tax rates and rules, but this date is missing or not properly configured.
  There may be inconsistencies in the configuration of tax codes in the system, especially if changes were made recently.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the relevant transaction for your version of SAP) to check the configuration of the tax code in question.
  Ensure that the tax calculation date is properly set for the tax code. This may involve checking the validity periods and ensuring that the tax code is active for the date of the transaction.
  
  
  
  Maintain Tax Calculation Date:
  
  If the tax calculation date is missing, you may need to maintain it. This can usually be done in the tax code configuration settings.
  Ensure that the tax code is linked to the correct tax jurisdiction and that all necessary parameters are filled out.
  
  
  
  Review Transaction Date:
  
  Ensure that the transaction date falls within the valid range for the tax code. If the transaction date is outside the valid range, the system may not be able to determine the correct tax calculation date.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax configuration to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and maintaining the tax calculation date, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Codes
  FTXP: Maintain Tax Codes for Sales and Purchases
  OB40: Define Tax Calculation Procedures
  
  
  
  Tax Configuration:
  
  Ensure that the tax configuration aligns with local tax regulations and that all necessary updates are applied.
  
  
  
  Documentation:
  
  SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to tax configuration issues.
  
  
  
  By following these steps, you should be able to resolve the FOT_TDT114 error and ensure that tax calculations are performed correctly in your SAP system.