How To Fix FOT_US_INT_TAX_CALC092 - Docs posted with Tax Code &1, Jurcode &2 are after ValidFrom &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

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

What causes this issue?

Documents are posted with Tax Code <(>&<)>1 and Jurisdiction Code
<(>&<)>2 after <(>&<)>3 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_US_INT_TAX_CALC092 - Docs posted with Tax Code &1, Jurcode &2 are after ValidFrom &3 ?

  The SAP error message FOT_US_INT_TAX_CALC092 indicates that there is an issue with the tax calculation for documents that have been posted with a specific tax code and jurisdiction code. The error message states that the documents are dated after the specified "Valid From" date for the tax code and jurisdiction code combination.
  Cause:
  
  Invalid Tax Code Configuration: The tax code being used in the document may not be valid for the date of the transaction. This can happen if the tax code has been changed or if the jurisdiction code has been updated with a new "Valid From" date that is later than the posting date of the document.
  Jurisdiction Code Issues: The jurisdiction code may not be set up correctly in the system, or it may not be valid for the date of the transaction.
  Document Date: The date on the document may be outside the range of valid dates for the tax code and jurisdiction code.
  
  Solution:
  
  Check Tax Code Validity: Verify the validity of the tax code and jurisdiction code in the SAP system. You can do this by navigating to the tax code configuration in the SAP system (Transaction Code: OBYZ for tax codes).
  Update Document Date: If possible, change the document date to a date that falls within the valid range for the tax code and jurisdiction code.
  Adjust Tax Code Configuration: If the tax code needs to be valid for the date of the document, consider updating the tax code configuration to extend the validity period or create a new tax code that is valid for the required date.
  Consult with Tax Department: If there are changes in tax regulations or rates, consult with your tax department to ensure that the correct tax codes and jurisdiction codes are being used.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like OBYZ (for tax codes) and OBCO (for jurisdiction codes) to check and modify tax settings.
  Tax Configuration Documentation: Review SAP documentation or internal guidelines regarding tax configuration to ensure compliance with local tax laws.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on tax code configurations.
  
  By following these steps, you should be able to resolve the error and ensure that your tax calculations are accurate and compliant with the relevant regulations.