How To Fix FOT_US_INT_TAX_CALC079 - In table T007V for &1 &2 &3 &4 tax Rate must be 0% for Exempt. Jur. 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: 079

• Message text: In table T007V for &1 &2 &3 &4 tax Rate must be 0% for Exempt. Jur. Code.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_US_INT_TAX_CALC079 - In table T007V for &1 &2 &3 &4 tax Rate must be 0% for Exempt. Jur. Code. ?

  The SAP error message FOT_US_INT_TAX_CALC079 indicates that there is an issue with the tax rate configuration in the system, specifically related to the tax jurisdiction code. The error message states that for the specified jurisdiction code, the tax rate must be set to 0% for exempt transactions.
  Cause:
  This error typically occurs when:
  
  A tax jurisdiction code is configured in the system that is supposed to be exempt from tax, but the tax rate associated with that jurisdiction is not set to 0%.
  There may be a mismatch in the configuration of tax codes and jurisdiction codes in the tax configuration tables (like T007V).
  The transaction being processed is marked as exempt, but the system finds a non-zero tax rate for the specified jurisdiction.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Jurisdiction Configuration:
  
  Go to transaction code OBYZ (or use the relevant path in your SAP version) to access the tax jurisdiction configuration.
  Look for the jurisdiction code mentioned in the error message and verify its settings.
  
  
  
  Verify Tax Rate:
  
  Check the tax rate assigned to the jurisdiction code in table T007V.
  Ensure that the tax rate for the exempt jurisdiction code is set to 0%.
  
  
  
  Adjust Tax Code Settings:
  
  If necessary, adjust the tax code settings in the relevant tax configuration tables to ensure that exempt transactions are correctly configured to have a 0% tax rate.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on tax configuration.
  
  
  
  Related Information:
  
  T007V Table: This table contains the tax rates for different tax jurisdiction codes. It is essential to ensure that the entries are correctly configured for tax calculations.
  Tax Configuration Transactions: Familiarize yourself with transactions like OBYZ, OB40, and OBD2 for tax configuration and maintenance.
  Exempt Transactions: Understand the business rules regarding exempt transactions in your organization, as they may vary by jurisdiction.
  
  By following these steps, you should be able to resolve the error and ensure that your tax configuration is set up correctly for exempt transactions.