How To Fix FOT_US_INT_TAX_CALC073 - T007V entry for &1 &2 &3 &4. Only counr US supported.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 073

  • Message text: T007V entry for &1 &2 &3 &4. Only counr US supported.

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FOT_US_INT_TAX_CALC073 - T007V entry for &1 &2 &3 &4. Only counr US supported. ?

    The SAP error message FOT_US_INT_TAX_CALC073 typically indicates an issue related to the configuration of tax calculation for the United States in the SAP system. The message suggests that there is a missing entry in the T007V table, which is used for tax determination in the system.

    Cause:

    The error occurs when the system attempts to calculate taxes for a transaction involving a specific combination of parameters (like country, tax type, etc.) that does not have a corresponding entry in the T007V table. The message specifically states that only the United States is supported, which implies that the configuration is limited to US tax rules.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check T007V Table:

      • Go to transaction code SE16 or SE16N in SAP.
      • Enter the table name T007V and check for the entries related to the specific combination of parameters indicated in the error message (e.g., country, tax type, etc.).
      • Ensure that there is a valid entry for the combination of parameters that you are trying to process.
    2. Add Missing Entries:

      • If the required entry is missing, you will need to create it. This typically involves:
        • Identifying the correct tax type and other parameters.
        • Using transaction code OBYZ to maintain the tax configuration.
        • Adding the necessary entries to the T007V table.
    3. Review Tax Configuration:

      • Ensure that your tax configuration is set up correctly for the US. This includes checking the tax codes, tax types, and any relevant settings in the tax configuration (transaction codes like OB40, OBYZ, etc.).
    4. Consult Documentation:

      • Review SAP documentation or help notes related to tax configuration for the US to ensure compliance with local tax regulations.
    5. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that tax calculations are functioning as expected.

    Related Information:

    • T007V Table: This table contains tax determination data, including tax codes and their corresponding settings.
    • Tax Configuration Transactions: Familiarize yourself with transactions like OBYZ (Maintain Tax Codes), OB40 (Define Tax Types), and others that are relevant to tax configuration in SAP.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to tax calculation issues.

    If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.

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