How To Fix FOT_TXA012 - Cannot determine tax country for document &1/&2/&3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TXA - Tax abroad messages

• Message number: 012

• Message text: Cannot determine tax country for document &1/&2/&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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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TXA012 - Cannot determine tax country for document &1/&2/&3. ?

  The SAP error message FOT_TXA012 ("Cannot determine tax country for document &1/&2/&3") typically occurs when the system is unable to determine the tax country for a specific document, such as an invoice or a financial transaction. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing or Incorrect Master Data:
  
  The master data for the vendor, customer, or material may be incomplete or incorrect. This includes missing tax information or incorrect country codes.
  
  
  
  Configuration Issues:
  
  The tax configuration in the SAP system may not be set up correctly. This includes tax codes, tax jurisdiction, or tax determination procedures.
  
  
  
  Document Type Issues:
  
  The document type being processed may not be configured to handle tax determination properly.
  
  
  
  Country-Specific Settings:
  
  The country settings for the company code or the transaction may not be properly defined, leading to issues in tax determination.
  
  
  
  Missing Tax Classification:
  
  The tax classification for the relevant business partner (vendor/customer) may not be assigned.
  
  
  
  Solutions:
  
  
  Check Master Data:
  
  Verify the master data for the involved parties (vendors, customers) to ensure that the tax information is complete and accurate. Check the tax classification and country settings.
  
  
  
  Review Tax Configuration:
  
  Go to the SAP configuration (SPRO) and check the tax settings. Ensure that the tax codes and tax determination procedures are correctly set up for the relevant country.
  
  
  
  Document Type Configuration:
  
  Ensure that the document type being used is configured to allow for tax determination. This may involve checking the settings in the document type configuration.
  
  
  
  Country Settings:
  
  Check the country settings for the company code and ensure that they are correctly defined. This includes checking the country-specific tax settings.
  
  
  
  Tax Classification Assignment:
  
  Ensure that the tax classification is assigned to the relevant business partners. This can usually be done in the vendor or customer master data.
  
  
  
  Test with Different Scenarios:
  
  If possible, try creating a similar document with different parameters to see if the issue persists. This can help identify if the problem is specific to certain data.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK03 (Display Vendor), FD03 (Display Customer), or MM03 (Display Material) to check master data.
  SPRO Path: The path to check tax configuration in SPRO is usually: 
  
  Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax determination in your version of SAP.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.