How To Fix FOT_TDT154 - No tax period found for tax code &1 with key date &2 and rate &3

FOT_TDT154 - Overview

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 154

• Message text: No tax period found for tax code &1 with key date &2 and rate &3

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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FOT_TDT154 - Details

• The SAP error message FOT_TDT154 indicates that the system could not find a tax period for a specified tax code on a given key date with the associated tax rate. This error typically arises in the context of tax calculations, particularly when dealing with tax codes that have specific validity periods.
  
  Cause:
  
  Missing Tax Periods: The tax code specified does not have any defined tax periods for the key date provided. This can happen if the tax code was recently created or if the tax periods were not maintained correctly.
  Incorrect Key Date: The key date provided may not fall within the range of valid tax periods for the specified tax code.
  Inactive Tax Code: The tax code may be inactive or not properly configured in the system.
  
  Configuration Issues: There may be issues with the configuration of tax codes or tax rates in the system.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OB40 (or