How To Fix FOT_US_INT_TAX_CALC066 - In table T007V for &1 &2 &3 transport tax code is missing.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 066

  • Message text: In table T007V for &1 &2 &3 transport tax code is missing.

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FOT_US_INT_TAX_CALC066 - In table T007V for &1 &2 &3 transport tax code is missing. ?

    The SAP error message FOT_US_INT_TAX_CALC066 indicates that there is a missing transport tax code in the table T007V for the specified country and tax type. This error typically arises during tax calculations, particularly in the context of international transactions or when dealing with specific tax codes.

    Cause:

    1. Missing Tax Code: The primary cause of this error is that the transport tax code required for the specified country (indicated by &1, &2, &3 in the error message) is not defined in the T007V table.
    2. Configuration Issues: There may be a configuration issue where the tax code has not been set up correctly in the system.
    3. Transport Tax Code Not Assigned: The transport tax code may not have been assigned to the relevant tax type or country in the system.

    Solution:

    1. Check T007V Table:

      • Go to transaction SE16N or SE11 and check the contents of the T007V table.
      • Look for the relevant entries for the specified country and tax type. If the transport tax code is missing, you will need to add it.
    2. Define Transport Tax Code:

      • If the transport tax code is indeed missing, you can define it by navigating to the following path:
        • SPRO ? Financial Accounting ? Tax on Sales/Purchases ? Basic Settings ? Check Calculation Procedure.
      • Ensure that the transport tax code is correctly defined and assigned to the appropriate tax calculation procedure.
    3. Assign Tax Code:

      • If the tax code exists but is not assigned, you may need to assign it to the relevant tax type or country in the configuration settings.
    4. Transport Request:

      • If changes are made in a development environment, ensure that they are transported to the quality and production environments using the appropriate transport requests.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific guidelines related to tax code configuration.

    Related Information:

    • T007V Table: This table contains the tax codes and their corresponding settings for different countries and tax types.
    • Tax Calculation Procedures: Understanding how tax calculation procedures work in SAP can help in troubleshooting similar issues.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on tax code configuration.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in tax configuration.

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