How To Fix FOT_TRANSPORT_SRV002 - BDC-Session is being created for Tax Code &1 of Country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TRANSPORT_SRV - Tax Transport Services

• Message number: 002

• Message text: BDC-Session is being created for Tax Code &1 of Country &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TRANSPORT_SRV002 - BDC-Session is being created for Tax Code &1 of Country &2 ?

  The SAP error message FOT_TRANSPORT_SRV002 indicates that a Batch Data Communication (BDC) session is being created for a specific tax code in a particular country. This message typically arises during the transport of tax codes or related data in the SAP system, particularly when using transaction codes that involve tax configuration or data transport.
  Cause:
  
  Tax Code Configuration: The error may occur if there is an issue with the configuration of the tax code for the specified country. This could be due to missing or incorrect settings in the tax configuration.
  Transport Issues: If the transport request is not properly set up or if there are inconsistencies in the transport layer, this error can occur.
  Authorization Issues: Lack of proper authorizations for the user trying to create the BDC session can also lead to this error.
  Data Inconsistencies: If there are inconsistencies in the data being transported, such as missing entries or incorrect references, this error may be triggered.
  
  Solution:
  
  
  Check Tax Code Configuration: Verify the configuration of the tax code in the SAP system. Ensure that all necessary settings for the tax code and country are correctly defined.
  
  Use transaction OBYZ to check the tax code settings.
  Ensure that the tax code is active and properly assigned to the relevant country.
  
  
  
  Review Transport Request: Check the transport request for any inconsistencies or errors. Make sure that the transport request is correctly configured and that all necessary objects are included.
  
  Use transaction SE09 or SE10 to review transport requests.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create BDC sessions and transport tax codes. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  Data Validation: Validate the data being transported to ensure there are no missing or incorrect entries. This may involve checking related tables or configurations that could affect the tax code.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in SAP ABAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), SE09/SE10 (Transport Organizer), and SE37 (Function Module).
  SAP Documentation: Review SAP documentation related to tax configuration and transport management for additional insights.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FOT_TRANSPORT_SRV002.