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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_US_INT_TAX_CALC099 - Dates for all items have to be the same ?

  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 in the item detail section of the transaction.
  Reprocess the Transaction: After ensuring that all dates are consistent, try to reprocess the transaction to see if the error persists.
  Consult Documentation: If you are unsure about the required dates, consult the SAP documentation or your organization's SAP guidelines for tax calculations.
  
  Related Information:
  
  Transaction Types: This error can occur in various transaction types, including invoices, credit memos, and other financial documents where tax calculations are involved.
  Tax Configuration: Ensure that your tax configuration settings in SAP are correctly set up to handle the dates and tax calculations as per your business requirements.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance on handling date-related issues in tax calculations.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.