How To Fix FOT_US_INT_TAX_CALC024 - Record &1 and &2 contain the same Jurisdiction Code and Tax Category.

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_US_INT_TAX_CALC - Message class for US internal tax calculation

• Message number: 024

• Message text: Record &1 and &2 contain the same Jurisdiction Code and Tax Category.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_US_INT_TAX_CALC024 - Record &1 and &2 contain the same Jurisdiction Code and Tax Category. ?

  The SAP error message FOT_US_INT_TAX_CALC024 indicates that there is a conflict in the tax configuration where two records contain the same Jurisdiction Code and Tax Category. This typically occurs in the context of tax calculation for transactions in the United States, where tax jurisdictions and categories must be unique to avoid ambiguity in tax calculations.
  Cause:
  The error arises when:
  
  There are duplicate entries in the tax configuration for a specific jurisdiction code and tax category combination.
  The system is trying to process a transaction that references multiple tax records with the same jurisdiction and category, leading to confusion in tax determination.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Tax Configuration:
  
  Go to the tax configuration settings in your SAP system (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases).
  Check the entries for the specific jurisdiction code and tax category mentioned in the error message.
  
  
  
  Identify Duplicates:
  
  Look for duplicate records that have the same jurisdiction code and tax category.
  You may need to check both the tax codes and the tax jurisdiction settings.
  
  
  
  Remove or Modify Duplicates:
  
  If you find duplicates, decide which record to keep based on your business requirements.
  You can either delete the duplicate entry or modify it to ensure that it has a unique combination of jurisdiction code and tax category.
  
  
  
  Test the Changes:
  
  After making changes, test the transaction that triggered the error to ensure that the issue is resolved.
  Monitor for any further occurrences of the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on tax configuration and best practices.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  
  
  Related Information:
  
  Tax Configuration in SAP: Understanding how tax codes, jurisdiction codes, and tax categories work together is crucial for proper tax calculation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, OBYZ for tax code determination, and FBL1N for vendor line items, which may help in troubleshooting.
  Documentation: SAP Help Portal and community forums can provide additional insights and user experiences related to similar issues.
  
  By following these steps, you should be able to resolve the FOT_US_INT_TAX_CALC024 error and ensure that your tax configuration is set up correctly.