Symptom
In the App Manage Your solution, configuration step 101016 Define Tax code for sales and purchase, you are receiving the error message:
TDT activation status for Country/Region is different in production
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4Hana Cloud
Reproducing the Issue
- App Manage Your Solution
- SSCUI 101016 - Define Tax code for sales and purchase
- Add Country / Tax code / Tax type
- save
- Error message: TDT activation status for Country/Region is different in production
Cause
The Test system is in a different status of Productive system.
Resolution
Please access the App Display Tax Information per Country - S_ALR_87012365 in test system and in production system and compare if they are in the same status.
If the status in Q and P are different, please go to the App Manage Your Solution> Finance > Statutory Reporting > SSCUI 103140 > Maintain migration status for time dependent taxes, and adjust the status.
If you customize the Error message class to "Info" or "Warning" message, this only means that you can continue tax rate maintenance in your Q system and it will not be stopped by that message anymore. However, this does not change the fact that you will not be able to transport your changes from Q to P. It is clearly stated in that message and other TDT help documentation referred in KBA 2936931 - TDT S/4Hana Cloud, that TDT activation in both Q and P systems is needed, in order transport your changes from Q to P system.
See Also
Display Tax Information per Country
2936931 - TDT S/4Hana Cloud
Keywords
TDT, 101016, 103188, 103140, VAT, tax, ES, status 4, status 5, time dependent taxes, Maintain migration status, tax code, Tax Groups, warning, schedule tax jobs, FOT_TDT120, 120, FOT_TDT, S_ALR_87012365 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem