How To Fix FOT_US_INT_TAX_CALC087 - Docs posted with Tax Code &1, Jurcode &2 in Record &3 after ValidFrom

FOT_US_INT_TAX_CALC087 - Overview

• Message type: E = Error

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

• Message number: 087

• Message text: Docs posted with Tax Code &1, Jurcode &2 in Record &3 after ValidFrom

What causes this issue?

Documents are posted with Tax Code <(>&<)>1 and Jurisdiction Code
<(>&<)>2 contained in Record <(>&<)>3 after ValidFrom Date of Tax Rate
you want to update. Updating the mentioned Tax Rate, will mean that
documents, which were already posted after ValidFrom date of new Tax
Rate, will contain wrong Tax items, as they were already posted with the
previous Tax Rate.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

This is a customizable message. You can request the service center to
put the message type for your User as Error "E", Warning "W" or Info
"I". The default message type is "Error".
If the message type is set to "Error", the system will not update the
Tax Rate until all already posted documents after new Rate's ValidFrom
date are reversed.
If the message type is set to "Warning" or "Info", the system will
update the Tax Rate. It is the responsibility of the user to reverse
already posted documents, which were posted after ValidFrom date of the
new Tax Rate, to avoid having documents posted with the old Tax Rate.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FOT_US_INT_TAX_CALC087 - Details

• The SAP error message FOT_US_INT_TAX_CALC087 indicates that there is an issue with the tax calculation for a document that has been posted with a specific tax code and jurisdiction code after the valid date for that tax code. This error typically arises in the context of U.S. tax calculations, particularly when dealing with sales tax or other jurisdiction-specific taxes.
  
  Cause:
  
  Invalid Tax Code: The tax code used in the document may not be valid for the date on which the document was posted. Each tax code has a validity period, and if the document date falls outside this period, the error will occur.
  Jurisdiction Code Issues: The jurisdiction code specified may not be valid for the tax code or may not be set up correctly in the system.
  
  Configuration Issues: There may be configuration issues in the tax settings, such as missing tax rates or incorrect tax determination settings.
  Data Entry Errors: There could be