How To Fix >A174 - Tax and tax base contain errors after account assignment distribution.

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 174

• Message text: Tax and tax base contain errors after account assignment distribution.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A174 - Tax and tax base contain errors after account assignment distribution. ?

  The SAP error message A174 indicates that there are discrepancies in the tax and tax base calculations after an account assignment distribution. This error typically arises during the posting of financial documents, particularly in the context of tax calculations in SAP.
  Causes of Error A174
  
  
  Incorrect Tax Code: The tax code used in the transaction may not be valid or may not correspond to the correct tax rates for the transaction type.
  
  
  Tax Base Calculation Issues: The tax base (the amount on which tax is calculated) may not be correctly defined or may not match the expected values.
  
  
  Account Assignment Issues: There may be inconsistencies in the account assignment distribution, such as incorrect or missing account assignments.
  
  
  Configuration Issues: The tax configuration in the system may not be set up correctly, leading to errors in tax calculation.
  
  
  Currency Issues: If the transaction involves multiple currencies, discrepancies in currency conversion rates may lead to errors in tax calculations.
  
  
  Solutions to Error A174
  
  
  Check Tax Code: Verify that the tax code used in the transaction is valid and correctly configured in the system. Ensure that it corresponds to the correct tax rates.
  
  
  Review Account Assignments: Ensure that all account assignments are correctly defined and that there are no missing or incorrect entries.
  
  
  Validate Tax Base: Check the tax base amount to ensure it is calculated correctly. Make sure that the amounts being used for tax calculations are accurate.
  
  
  Configuration Review: Review the tax configuration settings in the SAP system. This includes checking the tax calculation procedures and ensuring that they are set up correctly.
  
  
  Currency Conversion: If applicable, check the currency conversion rates and ensure that they are correctly applied in the transaction.
  
  
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to review the document and identify where the discrepancies may lie.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax configuration and troubleshooting.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the tax calculation logic.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (Define Tax Codes) and OBYZ (Define Tax Calculation Procedures).
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect tax calculations.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the A174 error in SAP.