How To Fix FOT_TXA002 - Doc &1/&2/&3 has tax countries with different calculation settings.

FOT_TXA002 - Overview

• Message type: E = Error

• Message class: FOT_TXA - Tax abroad messages

• Message number: 002

• Message text: Doc &1/&2/&3 has tax countries with different calculation settings.

What causes this issue?

The document has tax countries which have different tax calculation
settings.
The scenario is not supported by the system if the tax countries in the
document have different settings for line-wise tax calculation.

System Response

Posting such a document is not allowed

How to fix this error?

Do not use tax countries with different line-wise tax calculation
settings in a single accounting document.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FOT_TXA002 - Details

• The SAP error message FOT_TXA002 indicates that there is a discrepancy in the tax calculation settings for different tax countries associated with a particular document. This typically occurs when a document (like an invoice or a financial transaction) involves multiple tax jurisdictions that have different tax calculation rules or settings.
  
  Cause:
  
  Multiple Tax Jurisdictions: The document involves multiple tax countries or regions, each with its own tax calculation settings.
  Inconsistent Tax Settings: The tax calculation settings (like tax codes, rates, or methods) for the involved countries are not aligned or are incompatible.
  
  Configuration Issues: There may be issues in the configuration of tax settings in the SAP system, such as missing or incorrect tax codes or settings for specific countries.
  
  
  Solution:
  
  Review Document: Check the document in question (identified by the document number in the error message) to see which tax countries are involved.
  Check Tax Codes: Verify the tax codes used in the document. Ensure that