How To Fix /TMF/TDS076 - Old base value & for item & taxtype & is different from database &

SAP Error Message - Details

• Message type: E = Error

• Message class: /TMF/TDS -

• Message number: 076

• Message text: Old base value & for item & taxtype & is different from database &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /TMF/TDS076 - Old base value & for item & taxtype & is different from database & ?

  The SAP error message /TMF/TDS076 Old base value for item & taxtype & is different from database & typically occurs in the context of tax determination and tax calculation processes within the SAP system. This error indicates that there is a discrepancy between the base value of a tax item in the transaction and the value stored in the database.
  Cause:
  
  Data Inconsistency: The base value for a tax item has been changed in the database, but the transaction is still referencing the old value.
  Manual Changes: If manual adjustments were made to tax settings or values in the database without corresponding updates in the transaction data, this can lead to inconsistencies.
  Configuration Changes: Changes in tax configuration or updates to tax codes may not have been properly reflected in existing transactions.
  Database Issues: There may be issues with the database itself, such as corruption or synchronization problems.
  
  Solution:
  
  Check Transaction Data: Review the transaction data for the specific item and tax type mentioned in the error message. Ensure that the base value is correct and matches the expected value in the database.
  Update Transaction: If the base value has changed in the database, update the transaction to reflect the new base value. This may involve re-entering the transaction or adjusting the relevant fields.
  Review Configuration: Check the tax configuration settings in the SAP system to ensure they are correct and consistent with the current business requirements.
  Database Consistency Check: Run consistency checks on the database to identify and resolve any discrepancies. This may involve using SAP tools or transactions designed for data consistency checks.
  Consult Documentation: Refer to SAP documentation or notes related to tax determination and calculation for any specific guidance on resolving this error.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), or SNOTE (SAP Notes) for troubleshooting.
  SAP Notes: Search for SAP Notes related to tax determination errors or the specific error message to find any patches or updates that may address the issue.
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the problem without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.