How To Fix R8174 - These two parameters are mutually exclusive

SAP Error Message - Details

• Message type: E = Error

• Message class: R8 - Messages from the meta data generation

• Message number: 174

• Message text: These two parameters are mutually exclusive

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message R8174 - These two parameters are mutually exclusive ?

  The SAP error message R8174, which states "These two parameters are mutually exclusive," typically occurs when there is a conflict between two parameters that cannot be used together in a particular transaction or function. This error is often seen in various SAP modules, including SAP MM (Materials Management), SD (Sales and Distribution), and others.
  Cause:
  The error arises when a user attempts to execute a transaction or function with two parameters that are defined as mutually exclusive. This means that the system has been designed in such a way that both parameters cannot be active or selected at the same time. For example, you might be trying to select both "Include Tax" and "Exclude Tax" options in a report or transaction, which would lead to this error.
  Solution:
  To resolve the R8174 error, follow these steps:
  
  
  Identify the Parameters: Review the parameters or options you have selected in the transaction or report. Look for any conflicting options that cannot be used together.
  
  
  Modify Your Selection: Adjust your selections to ensure that only one of the mutually exclusive parameters is active. For example, if you have selected both "Include Tax" and "Exclude Tax," choose only one of them.
  
  
  Consult Documentation: If you are unsure which parameters are mutually exclusive, refer to the SAP documentation or help files related to the specific transaction or report you are using. This documentation often provides guidance on valid parameter combinations.
  
  
  Check Customizations: If your organization has customized the SAP system, check with your SAP administrator or technical team to see if there are any custom settings that might be causing the issue.
  
  
  Test the Changes: After making the necessary adjustments, re-run the transaction or report to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with. SAP Notes can provide additional context or solutions for specific error messages.
  Transaction Codes: Familiarize yourself with the transaction codes related to the error. Understanding the context in which the error occurs can help in troubleshooting.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.