How To Fix FOT_TDT151 - Tax code &1 has multiple conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 151

• Message text: Tax code &1 has multiple conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT151 - Tax code &1 has multiple conditions ?

  The SAP error message FOT_TDT151 indicates that there are multiple tax conditions defined for a specific tax code in the system. This can lead to confusion in tax calculations, as the system does not know which condition to apply.
  Cause:
  
  Multiple Tax Conditions: The primary cause of this error is that the tax code in question has been configured with more than one tax condition in the tax determination procedure. This can happen due to incorrect configuration or overlapping tax rules.
  Configuration Issues: It may also arise from incorrect settings in the tax configuration tables, such as the tax condition records or the tax calculation procedure.
  
  Solution:
  
  
  Review Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to review the tax code settings.
  Check the tax conditions associated with the tax code in question. Ensure that there is only one valid condition for the specific combination of parameters (e.g., country, tax type).
  
  
  
  Adjust Tax Conditions:
  
  If multiple conditions exist, determine which condition is the correct one to use and deactivate or delete the unnecessary ones.
  Ensure that the tax conditions are mutually exclusive or properly prioritized if they need to coexist.
  
  
  
  Check Tax Calculation Procedure:
  
  Review the tax calculation procedure assigned to the relevant company code or sales area. Ensure that it is set up correctly and that the tax codes are properly assigned.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the correct tax is being calculated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance on tax configuration in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: Maintain Tax Codes
  OB40: Maintain Tax Calculation Procedures
  FTXP: Maintain Tax Codes for Sales and Purchases
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on tax code configuration.
  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 resolve the FOT_TDT151 error and ensure that your tax code configuration is correct.