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

FOT_US_INT_TAX_CALC094 - Overview

• 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.

FOT_US_INT_TAX_CALC094 - Details

• 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