How To Fix FOT_TDT100 - Los documentos se han contabil.con cód.imptos.&1 tras inicio validez &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 100

• Message text: Los documentos se han contabil.con cód.imptos.&1 tras inicio validez &2

¿Qué causa este problema?

Documents have been posted with Tax Code <(>&<)>1 after Valid From Date
of Tax Rate <(>&<)>2 you want to update. Updating the mentioned Tax
Rate, will mean that documents, which were posted after Valid From date
of new Tax Rate, will contain wrong Tax Items, as they were already
posted with the previous Tax Rate.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

This is a customizable message. You can request the service center to
put the message type for your User as Error "E", Warning "W" or Info
"I". The default message type is "Error".
If the message type is set to "Error", the system will not update the
Tax Rate until all already posted documents after new Rate's Valid From
date are reversed.
If the message type is set to "Warning" or "Info", the system will
update the Tax Rate. It is the responsibility of the user to reverse
already posted documents, which were posted after Valid From date of the
new Tax Rate, to avoid having documents posted with the old Tax Rate.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.