How To Fix FOT_US_INT_TAX_CALC082 - Error: &1 &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: 082

• Message text: Error: &1 &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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_US_INT_TAX_CALC082 - Error: &1 &2 ?

  The SAP error message FOT_US_INT_TAX_CALC082 typically relates to issues in the calculation of U.S. international tax. The error message format &1 &2 usually indicates that there are specific details or parameters that are being referenced, which can vary based on the context of the error.
  Possible Causes:
  
  Incorrect Tax Configuration: The tax settings in the system may not be configured correctly for international transactions.
  Missing Tax Codes: The relevant tax codes for the transaction may not be defined in the system.
  Data Entry Errors: There may be incorrect or incomplete data entered in the transaction that is causing the tax calculation to fail.
  Master Data Issues: Issues with customer or vendor master data, such as missing tax information or incorrect addresses.
  System Updates or Changes: Recent updates or changes to the SAP system may have affected tax calculation functionality.
  
  Solutions:
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system to ensure they are set up correctly for U.S. international tax calculations.
  Verify Tax Codes: Ensure that all necessary tax codes are defined and active in the system.
  Review Transaction Data: Check the transaction data for any errors or missing information that could affect tax calculation.
  Update Master Data: Ensure that customer and vendor master data is complete and accurate, particularly regarding tax-related fields.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message or provide guidance on tax calculation issues.
  Testing: If changes are made, conduct tests to ensure that the tax calculation works as expected.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax calculation and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.