How To Fix FOT_US_INT_TAX_CALC060 - Please enter a company code.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Please enter a company code.

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_US_INT_TAX_CALC060 - Please enter a company code. ?

  The SAP error message FOT_US_INT_TAX_CALC060 typically indicates that a company code has not been entered in a transaction or process where it is required. This error is often encountered in the context of tax calculations, particularly in the U.S. tax configuration within SAP.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the user has not specified a company code in the relevant transaction or screen.
  Configuration Issues: There may be issues with the configuration of the tax settings in the system, which could lead to the system not recognizing the company code.
  User Input Error: The user may have overlooked entering the company code or may have entered it incorrectly.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field. This is usually required in transactions related to financial postings, tax calculations, or reporting.
  Check Configuration: If the company code is entered but the error persists, check the configuration settings for tax calculation in the SAP system. Ensure that the company code is properly set up and linked to the necessary tax settings.
  User Authorization: Verify that the user has the necessary authorizations to access the company code and perform the required actions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or during tax reporting transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the company code is correctly entered and configured, you should be able to resolve the error and proceed with your transaction.