How To Fix FOT_US_INT_TAX_CALC085 - Values have been changed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Values have been changed.

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_CALC085 - Values have been changed. ?

  The SAP error message FOT_US_INT_TAX_CALC085 typically indicates that there has been a change in the values related to tax calculation in the system. This error can occur in various scenarios, particularly when dealing with tax calculations for international transactions in the United States.
  Cause:
  
  Data Changes: The error may arise when there are changes in tax rates, tax codes, or other relevant tax-related data that affect the calculation.
  Configuration Issues: Incorrect configuration in the tax settings or master data can lead to discrepancies in the expected values.
  User Input: Manual changes made by users in the transaction data that conflict with the system's expected values.
  Integration Issues: If the system is integrated with other applications or modules, inconsistencies in data transfer can lead to this error.
  
  Solution:
  
  Review Changes: Check the recent changes made to tax codes, rates, or related configuration settings. Ensure that they are correct and consistent with the business requirements.
  Validate Master Data: Ensure that the master data (such as customer/vendor records) is accurate and up-to-date, particularly regarding tax information.
  Check Configuration: Review the configuration settings in the SAP system related to tax calculation. This includes checking the tax calculation procedure and ensuring that it is set up correctly.
  Recalculate Tax: If the error occurs during a transaction, try to recalculate the tax by re-entering the relevant data or using the tax recalculation function in the transaction.
  Consult Documentation: Refer to SAP documentation or notes related to tax calculation errors for specific guidance on resolving this issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration (e.g., OB40 for tax codes, OBYZ for tax determination).
  User Exits and BAdIs: If custom logic is implemented for tax calculations, review any user exits or BAdIs that may be affecting the tax calculation process.
  Testing: Conduct thorough testing in a development or quality assurance environment to replicate the issue and validate the solution before applying changes in the production environment.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.