How To Fix FOT_US_INT_TAX_CALC094 - External US Tax Calculation: Please read restriction note

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 094

• Message text: External US Tax Calculation: Please read restriction note

What causes this issue?

Calculation of taxes using an external tax calculation provider has
certain known restrictions.

System Response

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

How to fix this error?

Please read the disclaimer in the app Manage External Tax Postings,
which is available by logging on to the SAP Fiori launchpad with a user
with the same minimum authorizations as the GL_ACCOUNTANT_US
(SAP_BR_GL_ACCOUNTANT_US) business role template.
Please also read the Restriction Notes restriction note 2528016
(https://launchpad.support.sap.com/#/notes/2528016) and make sure that
the enumerated restrictions are not valid for all transactions in your
company.
Once you have read and understood the notes and disclaimer text, and
once you indicate your acceptance of the disclaimer, you can use this
solution for tax calculation.

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_CALC094 - External US Tax Calculation: Please read restriction note ?

  The SAP error message FOT_US_INT_TAX_CALC094 typically indicates an issue related to the external US tax calculation process. This error suggests that there are restrictions or limitations that need to be addressed in order to successfully perform the tax calculation.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the tax calculation setup.
  Missing Notes or Updates: There may be SAP Notes or updates that need to be applied to your system to resolve known issues or to enhance functionality.
  Restrictions in Tax Calculation: The error message itself suggests that there are specific restrictions that need to be reviewed, which could be related to the tax jurisdiction, tax codes, or other related settings.
  Integration Issues: If you are using an external tax calculation service, there may be issues with the integration or communication between SAP and the external service.
  
  Solution:
  
  Review SAP Notes: Check for any relevant SAP Notes that address this specific error message. You can search for notes in the SAP Support Portal.
  Check Configuration: Review the configuration settings for the tax calculation in your SAP system. Ensure that all necessary parameters are correctly set up.
  Consult Documentation: Look for documentation related to the external tax calculation process in SAP. This may provide insights into any restrictions or requirements that need to be met.
  Update System: If there are any pending updates or patches for your SAP system, consider applying them to ensure that you have the latest fixes and enhancements.
  Contact SAP Support: If the issue persists after reviewing the above steps, consider reaching out to SAP Support for further assistance. They can provide specific guidance based on your system configuration and the error message.
  
  Related Information:
  
  Tax Calculation in SAP: Understand how tax calculation works in SAP, including the role of tax codes, jurisdiction codes, and external tax calculation services.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP documentation for the version of SAP you are using, as it may contain specific information about tax calculation and related error messages.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.