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


FOT_TXA012 - Overview

  • 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.

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  • 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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    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.

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FOT_TXA012 - Details

  • 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

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