How To Fix FOT_TDT153 - Tax code &1 never had a rate of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 153

• Message text: Tax code &1 never had a rate of &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT153 - Tax code &1 never had a rate of &2 ?

  The SAP error message FOT_TDT153 indicates that a specific tax code (represented by &1) has never had a tax rate of &2. This error typically arises during tax determination processes, such as when posting invoices or during tax reporting.
  
  Cause:
  
  Incorrect Tax Code Configuration: The tax code in question may not be properly configured in the system. It might not have the specified tax rate set up in the tax configuration.
  Missing Tax Rate: The tax rate that the system is trying to apply does not exist for the specified tax code in the relevant tax jurisdiction.
  Data Entry Error: There may be a mistake in the data entry where the wrong tax code or rate is being used.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or use the relevant path in your SAP system) to check the configuration of the tax code.
  Ensure that the tax code has the correct rates defined for