How To Fix FOT_US_INT_TAX_CALC063 - Condition &1 is not supported for Tax Code &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: Condition &1 is not supported for Tax Code &2.

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_CALC063 - Condition &1 is not supported for Tax Code &2. ?

  The SAP error message FOT_US_INT_TAX_CALC063 indicates that there is an issue with the tax calculation for a specific condition and tax code. The message typically means that the condition type specified (represented by &1) is not supported for the tax code (represented by &2) in the context of the transaction you are trying to execute.
  Cause:
  
  Unsupported Condition Type: The condition type you are trying to use is not valid for the specified tax code. This can happen if the tax code is not configured to handle that particular condition type.
  Configuration Issues: There may be a misconfiguration in the tax settings in the SAP system, such as missing or incorrect entries in the tax condition records.
  Transaction Type: The transaction type you are using may not be compatible with the tax code and condition type combination.
  Tax Code Settings: The tax code may not be set up to allow certain conditions, or it may be restricted to specific transaction types or business processes.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar) to review the configuration of the tax code in question.
  Ensure that the tax code is correctly set up to handle the condition type you are trying to use.
  
  
  
  Review Condition Types:
  
  Use transaction code VK11 or VK12 to check the condition records for the relevant condition type and ensure that it is properly maintained for the tax code in question.
  
  
  
  Consult with Tax Configuration Team:
  
  If you are not familiar with the tax configuration, consult with your SAP tax configuration team or a functional consultant who specializes in tax settings to ensure that everything is set up correctly.
  
  
  
  Check Transaction Type:
  
  Verify that the transaction type you are using is compatible with the tax code and condition type. If necessary, adjust the transaction type or use a different tax code that supports the required condition.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to tax configuration and condition types to better understand how they interact.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYZ: Maintain Tax Codes
  VK11/VK12: Create/Change Condition Records
  FBL1N: Vendor Line Item Display (to check related transactions)
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.