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.

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.

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 the relevant tax jurisdiction.
  
  
  
  Maintain Tax Rates:
  
  If the tax rate is missing, you will need to maintain it. Use transaction code OB40 to define the tax rates for the specific tax code.
  Ensure that the tax rate is valid for the period in which you are trying to post the transaction.
  
  
  
  Review Tax Jurisdiction:
  
  Make sure that the tax jurisdiction is correctly set up and that the tax code is applicable for the jurisdiction in question.
  
  
  
  Check for Updates:
  
  If your organization has recently changed tax regulations or rates, ensure that the SAP system has been updated accordingly.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your finance or tax department to ensure compliance with local tax laws.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OBYZ (for tax code configuration) and OB40 (for maintaining tax rates).
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code configuration and error messages.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP FI (Financial Accounting) for further assistance.