How To Fix FOT_US_INT_TAX_CALC055 - Discount Base Amount Indicator in Record &1 differs from existing Config.


FOT_US_INT_TAX_CALC055 - Overview

  • Message type: E = Error

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

  • Message number: 055

  • Message text: Discount Base Amount Indicator in Record &1 differs from existing Config.

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  • Self-Explanatory Message

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FOT_US_INT_TAX_CALC055 - Details

  • The SAP error message FOT_US_INT_TAX_CALC055 indicates that there is a discrepancy between the Discount Base Amount Indicator in the transaction record and the configuration settings in the system. This error typically arises during tax calculation processes, particularly in the context of U.S. tax regulations.
    
    Cause: The error occurs when the Discount Base Amount Indicator specified in a particular transaction (record) does not match the configuration settings defined in the SAP system. This can happen due to: Configuration Mismatch: The settings in the tax configuration (e.g., tax codes, tax calculation procedures) do not align with the data being processed in the transaction. Data Entry Errors: Incorrect data entry in the transaction that does not conform to the expected configuration. Changes in Configuration: If the configuration was recently changed and the existing records were not updated accordingly.
    Solution: To resolve this error, you can take the following steps: Check Configuration Settings: Go to the configuration settings for tax calculation in SAP

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