How To Fix MG104 - Transaction &: not possible to process taxes

MG104 - Overview

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 104

• Message text: Transaction &: not possible to process taxes

What causes this issue?

The taxes cannot be processed because the necessary data is missing.
For example, it may be that no sales organization has been specified.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_SACHVERHALT

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MG104 - Transaction &: not possible to process taxes ?

  The SAP error message MG104, which states "Transaction &: not possible to process taxes," typically occurs during the processing of a transaction that involves tax calculations, such as during the posting of goods movements or inventory transactions. This error can arise due to several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Tax 
  Configuration Issues: The tax codes or tax calculation procedures may not be properly configured in the system.
  Missing Tax Data: The necessary tax data for the relevant country or region may be missing or incorrectly set up in the system.
  Document Type Restrictions: The document type being used may not allow for tax processing.
  Master Data Issues: The material master or vendor/customer master data may not have the required tax information.
  Transaction Type Restrictions: Certain transaction types may not support tax processing.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ to review the tax configuration settings.
  Ensure that the tax codes