How To Fix MG174 - Not possible to transfer tax data

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 174

• Message text: Not possible to transfer tax data

What causes this issue?

You want to transfer tax data. However, you cannot maintain this data
since you have not selected a <LS>Sales</> view.

System Response

The system is unable to transfer the tax data.

How to fix this error?

Select a <LS>Sales</> view.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MG174 - Not possible to transfer tax data ?

  The SAP error message MG174, which states "Not possible to transfer tax data," typically occurs during the process of transferring tax data in the context of inventory management or material movements. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of MG174 Error
  
  
  Missing Tax Data: The tax data required for the transaction may not be maintained in the system for the relevant materials or transactions.
  
  
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to issues when trying to transfer tax data.
  
  
  Document Type Issues: The document type being used may not be configured to handle tax data properly.
  
  
  Material Master Data: The material master data may not have the necessary tax classification or settings.
  
  
  Transaction Type: The transaction type being used may not support tax data transfer.
  
  
  User Authorizations: The user may not have the necessary authorizations to access or modify tax data.
  
  
  Solutions to MG174 Error
  
  
  Check Material Master Data:
  
  Ensure that the material master data has the correct tax classification and settings. You can do this by navigating to the material master record and checking the relevant views (e.g., Accounting view).
  
  
  
  Review Tax Configuration:
  
  Verify the tax configuration in the system. This includes checking the tax codes, tax determination procedures, and ensuring that they are correctly set up for the relevant country and transaction type.
  
  
  
  Document Type Configuration:
  
  Check the configuration of the document type being used for the transaction. Ensure that it is set up to handle tax data.
  
  
  
  Transaction Type Validation:
  
  Ensure that the transaction type you are using supports tax data transfer. If not, consider using a different transaction type that does.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify tax data. If not, consult with your SAP security team to adjust the authorizations.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing in a Sandbox Environment:
  
  If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on tax data handling and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), OB40 (Define Tax Codes), and MIGO (Goods Movement) to navigate the system effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.