How To Fix SIPT374 - FI document &1 &2 &3 was not printed; tax &4 cannot be calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• Message number: 374

• Message text: FI document &1 &2 &3 was not printed; tax &4 cannot be calculated

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT374 - FI document &1 &2 &3 was not printed; tax &4 cannot be calculated ?

  The SAP error message SIPT374 indicates that there was an issue with printing a financial document (FI document) due to a problem with tax calculation. The message typically includes placeholders for specific document identifiers and the tax type that could not be calculated.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Tax Configuration: The tax codes or tax rates required for the calculation may not be properly configured in the system.
  Incomplete Master Data: The master data for customers, vendors, or materials may be incomplete or incorrect, leading to issues in tax determination.
  Tax Jurisdiction Issues: If the tax jurisdiction is not set up correctly, the system may not be able to determine the applicable tax.
  Document Status: The document may be in a status that does not allow for printing or tax calculation.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard tax calculation process.
  
  Solution:
  To resolve the SIPT374 error, you can take the following steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) and ensure that the tax codes used in the document are correctly configured.
  Verify that the tax rates are maintained and that the relevant tax types are active.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customer or vendor to ensure that all necessary tax information is filled out correctly.
  Ensure that the material master data is also complete if applicable.
  
  
  
  Validate Tax Jurisdiction:
  
  Ensure that the tax jurisdiction is correctly set up in the system. You can check this in the configuration settings for tax determination.
  
  
  
  Document Status:
  
  Verify the status of the document. If it is in a status that does not allow printing, you may need to change its status or resolve any issues preventing it from being printed.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments or enhancements related to tax calculation, review them to ensure they are functioning correctly.
  
  
  
  Test Tax Calculation:
  
  You can use transaction FB03 to display the document and check if the tax calculation can be performed manually. This can help identify if the issue is with the document itself or the configuration.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYZ: Maintain Tax Codes
  FB03: Display Document
  FBL1N: Vendor Line Items
  FBL3N: G/L Account Line Items
  FBL5N: Customer Line Items
  
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on tax configuration and troubleshooting.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the underlying cause of the SIPT374 error message in SAP.