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

FOT_TDT151 - Overview

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 151

• Message text: Tax code &1 has multiple conditions

Self-Explanatory Message

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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FOT_TDT151 - Details

• 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,