How To Fix FOT_US_INT_TAX_CALC099 - Dates for all items have to be the same

FOT_US_INT_TAX_CALC099 - Overview

• Message type: E = Error

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

• Message number: 099

• Message text: Dates for all items have to be the same

Error is raised from Change Fields cloud enhancement implementation.

Error message extract from SAP system. Copyright SAP SE.

FOT_US_INT_TAX_CALC099 - Details

• The SAP error message FOT_US_INT_TAX_CALC099 indicates that there is a mismatch in the dates for the items being processed in a transaction, particularly in the context of tax calculation. This error typically arises when the system expects all items in a transaction to have the same date, but they do not.
  
  Cause:
  
  Different Document Dates: The items in the transaction may have different document dates or posting dates.
  Inconsistent Tax Dates: The tax calculation process may require that all items share the same tax date, which is not the case.
  Multiple Line Items: If you are processing multiple line items, they may have been entered with different dates, leading to this error.
  
  
  Solution:
  
  Check Item Dates: Review the line items in the transaction and ensure that all items have the same document date and tax date.
  Adjust Dates: If you find discrepancies, adjust the dates of the items so that they match. This can usually be done