How To Fix FB179 - tax data may not be transferred via BBSEG

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 179

• Message text: tax data may not be transferred via BBSEG

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB179 - tax data may not be transferred via BBSEG ?

  The SAP error message FB179, which states "Tax data may not be transferred via BBSEG," typically occurs when there is an issue with the transfer of tax data in the context of financial document postings. This error is often related to the way tax information is being handled in the system, particularly when dealing with the document segment BBSEG, which is used for posting line items in financial accounting.
  Cause:
  
  Incorrect Configuration: The error may arise due to incorrect configuration settings in the tax calculation or posting settings in the SAP system.
  Document Type Restrictions: Certain document types may not allow tax data to be transferred, leading to this error.
  Missing Tax Codes: If the tax codes used in the transaction are not properly defined or are missing, the system may not be able to process the tax data.
  Posting Logic: The logic used for posting financial documents may not support the transfer of tax data in the way it is being attempted.
  
  Solution:
  
  Check Configuration: Review the configuration settings for tax calculation in the SAP system. Ensure that the tax codes and tax calculation procedures are correctly set up.
  Review Document Types: Check the document type being used for the transaction. Ensure that it is configured to allow tax data transfer.
  Validate Tax Codes: Ensure that all tax codes used in the transaction are valid and properly configured in the system.
  Adjust Posting Logic: If custom logic is being used for posting, review it to ensure that it accommodates the transfer of tax data correctly.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Testing: After making changes, perform testing to ensure that the error no longer occurs and that tax data is being processed correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB40 (for document types) and OBYZ (for tax codes) to review and adjust settings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax configuration and posting processes.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  By following these steps, you should be able to identify the root cause of the FB179 error and implement a solution to resolve it.