FOT_TDT - Time-dependent tax messages
 The following messages are stored in message class FOT_TDT: Time-dependent tax messages.
It is part of development package FOT_TDT in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Time Dependent Tax Calculation".
 It is part of development package FOT_TDT in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Time Dependent Tax Calculation".
| Message Nr ▲ | Message Text | 
|---|---|
| 000 | Tax rate changed for Tax code & | 
| 001 | Only one tax relevant line item is allowed | 
| 002 | The balance of this document is not zero | 
| 003 | Account is not tax-relevant, tax calculation date will be ignored | 
| 004 | Tax calculation date must be filled | 
| 005 | Deactivation: condition record is deleted. Posted documents are affected. | 
| 006 | Use transaction FTXP for tax rate maintenance for time dependent tax | 
| 007 | Manual distribution of time-dependent taxes is not supported yet | 
| 008 | Time dependent taxes: tax date has to be filled from caller | 
| 009 | Time dependent taxes: tax date has to be the same in all tax items | 
| 010 | For comp. cd &1 time dependent taxes is activ. BI extrac. not supported | 
| 011 | Tax type & not yet maintained | 
| 012 | For tax code &1, the key date &2 does not fall in any validity period | 
| 013 | Tax rate is undefined for tax code &1 for the period &2-&3 in C/R &4 | 
| 014 | Tax Calculation Date and document date are different | 
| 015 | The & was not accepted. It requires a new tax calculation. | 
| 016 | BTT Code &1 is not defined yet | 
| 017 | There must not be time dependent and non time. dep. countries | 
| 018 | Tax calculation from date could not be derived for tax code &1 | 
| 019 | Tax calculation from date not filled in table & | 
| 020 | Tax Calculation Date Determination Type '&1' is not allowed | 
| 021 | Tax Calculation Date must be filled for Determination Type '&1' | 
| 022 | Tax Calculation Date cannot be saved without tax relevant line items | 
| 023 | Time-dependency is not supported for classical Withholding Tax | 
| 024 | Non time dependent taxes: tax date must not to be filled from caller | 
| 025 | Tax Calculation From date must not be before 1st January 1800. | 
| 026 | Time Dependent Tax Calculation: Tax calculation date not filled. | 
| 027 | Time Dependent Tax Calculation: different tax calculation dates. | 
| 028 | Doc. & record &: Only one BBTAX Line is allowed since BBKPF-XMWST is set | 
| 029 | Position cursor on a tax type | 
| 030 | Parking with tax calculation date on item level is not possible. | 
| 031 | Time dependent tax calculation is not supported for country/region &1. | 
| 032 | System does not support BAPI test program with data. | 
| 033 | Tax rate for & & & & does not exist | 
| 034 | Doc. & record &: Tax calculation date must not be filled in BBTAX-TXDAT | 
| 035 | Doc. & record &: Tax calculation date must be filled in BBTAX-TXDAT | 
| 036 | Doc. & record &: Diff. tax calculation dates in BBTAX-TXDAT not allowed | 
| 037 | Time Dependent Tax Active: Tax Rate change not possible | 
| 038 | Migration of time-dep. taxes for country/region &1 is currently running | 
| 039 | Migration of time-dep. taxes for ctry/reg. &1 has encountered error(s) | 
| 040 | Verification of time-dep. tax migration is pending for country/region &1 | 
| 041 | Migration for country/region &1 is not running, cannot execute the action | 
| 042 | Condition Type &1 in Procedure &2 doesn't exist for Tax code &3. | 
| 043 | Migration of Customizing started. | 
| 044 | Migration of Customizing was completed. | 
| 045 | Migration of Customizing is only possible in activation status 2. | 
| 046 | The migration of the tax rates started. | 
| 047 | All tax rates have already been migrated. | 
| 048 | The migration of the tax rates failed. | 
| 049 | The migration of the tax rates was completed. | 
| 050 | Error during Customizing migration | 
| 051 | System does not support migration for time dependent tax calculation in & | 
| 052 | The migration of the tax box mappings started. | 
| 053 | Entries with an empty Version in &1 exists and will be ignored. | 
| 054 | The migration of the tax box mappings was completed. | 
| 055 | The tax box mappings have already been migrated and will be resetted. | 
| 056 | The migration of the tax box mappings failed. | 
| 057 | &1 rows were deleted from table &2 | 
| 058 | Table &1: Valid From Date for Version '&2' could not be derived. | 
| 059 | Tax rate for tax code &1 have already been migrated and will be ignored. | 
| 060 | Simulation during undo migration is not possible. | 
| 061 | Migration for country/region &1 cannot be executed in TDT act. status &2 | 
| 062 | Undo Migration for ctry/reg. &1 cannot be executed in TDT act. status &2 | 
| 063 | Activation Status was changed from &1 to &2 | 
| 064 | &1 Accounting Document lines found where TXDAT was already filled | 
| 065 | Undo Migration of Customizing started. | 
| 066 | Undo Migration of Customizing failed. | 
| 067 | Undo Migration of Customizing was completed. | 
| 068 | Change Activation Status from &1 is not allowed | 
| 069 | Change Activation Status to &1 is not allowed | 
| 070 | &1 Tax Data Document lines found where TXDAT was already filled | 
| 071 | PackageID: &1 | Migration Activity: &2 | Rows updated: &3 | 
| 072 | Update failed for PackageID &1 and Migration Activity &2 | 
| 073 | Tax rate maintenance is not allowed in the P-System, display mode only | 
| 074 | Valid from date of tax code &1 is before valid from date in customizing. | 
| 075 | Tax Rate must be 0% for non taxable Tax Code &1. | 
| 076 | Providing Tax Calc. Date on line item level and in header is not allowed | 
| 077 | Tax Calc. Date and Tax Calc. Date From must be filled on line item | 
| 078 | --> Migrator &1: Start of Execution | 
| 079 | --> Migration started for Package &1 | 
| 080 | <-- Migration ended for Package &1 | 
| 081 | <-- Migrator &1: End of Execution | 
| 082 | Error during determination of tax calculation date &1 | 
| 083 | Time-dep. taxes is not activated for &1. Tax customizing is not allowed | 
| 084 | C/R &1 has not yet been scoped in S4HC. Migration cannot be initiated | 
| 085 | Time-dep. taxes has already been activated for country/region &1 | 
| 086 | Transactional data migration started with start date &1 | 
| 087 | Error in TDT procedure call. Refer ERROR_REASON of the exception object | 
| 088 | Incompatible status change for country/region &1 | 
| 089 | Status changes have been logged in application log | 
| 090 | Migration status &1 set for country/region &2 | 
| 091 | Manual activation of time-dependent taxes is not permitted | 
| 092 | Document &1/&2/&3 was created using Fiori applications; no processing | 
| 093 | Migration Successful. No errors found in the migrated tables | 
| 094 | Running this report is not allowed with the current migration status | 
| 095 | Tax Rates for Tax Code &1 already exists; creation is not possible | 
| 096 | Tax Code &1 not found in customizing; migration of the tax rate skipped | 
| 097 | &1 Accounting Document lines created during verification of tdt migration | 
| 098 | &1 Tax Data Document lines created during verification of tdt migration | 
| 099 | Intercompany billing document not created due to different tax date | 
| 100 | Docs have been posted with Tax Code &1 after Valid From &2 | 
| 101 | No valid BTT Code is set. Time-dependent tax calculation is not possible | 
| 102 | Tax code &1 in country/region &2 already exists in transport | 
| 103 | Please enter tax rate valid-from date | 
| 104 | &1 is not defined as a tax rate valid-from date for tax code &2 | 
| 105 | WHERE clause cannot be determined for package &1 of migrator &2 | 
| 106 | Migrator &1: No packages selected to be migrated | 
| 107 | Deferred tax not supported, if time dependent tax is active | 
| 108 | This report is only allowed in Cloud and with Restricted Mode OFF | 
| 109 | The deletion of logs must be in the future | 
| 110 | Error in Time Dependent Tax Calculation | 
| 111 | Time-Dep. Tax is not active for CoCd &1. G/L data maint is not possible | 
| 112 | Tax code &1 is not defined for G/L account &2 in company &3 | 
| 113 | The valid-from date &1 for Tax code &2 is undefined | 
| 114 | Tax calculation date is not filled for tax code &1 | 
| 115 | The undo migration of the tax box mappings started. | 
| 116 | The undo migration of the tax box mappings was completed. | 
| 117 | Postings with program SAPF103 must not contain tax relevant GL items | 
| 118 | Undo Migration for individual Migrator Classes is not allowed | 
| 120 | TDT activation status for Country/Region &1 is different in production | 
| 150 | ********************** Procurement Integration ************************** | 
| 151 | Tax code &1 has multiple conditions | 
| 152 | Tax rate &1 is not defined for tax code &2 on &3. Actual tax rate is &4 | 
| 153 | Tax code &1 never had a rate of &2 | 
| 154 | No tax period found for tax code &1 with key date &2 and rate &3 | 
| 155 | Migration for ctry/reg. &1 was not initiated, cannot execute the action | 
| 899 | &1 &2 &3 &4 |