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

SIPT374 - Overview

• 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