How To Fix G0474 - Document type &1 must not post with deferred taxes

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 474

• Message text: Document type &1 must not post with deferred taxes

What causes this issue?

In the settings for document type &V1&, you have specified posting level
0T (<LS>Reported Data: Currency Translation</>) and activated posting
with deferred taxes. For posting level 0T, however, only automatic
postings without deferred taxes are allowed for the automatic currency
translation.

System Response

The settings for document type &V1& are inconsistent and cannot be
saved.

How to fix this error?

Correct the settings for document type &V1& by deactivating posting with
deferred taxes.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0474 - Document type &1 must not post with deferred taxes ?

  The SAP error message G0474, which states "Document type &1 must not post with deferred taxes," typically occurs when you are trying to post a financial document using a document type that is not configured to allow deferred tax postings. This can happen in various scenarios, such as when dealing with tax codes that are set up for immediate tax posting rather than deferred tax posting.
  
  Cause:
  
  Document Type Configuration: The document type you are using is not configured to allow deferred tax postings. This is often a configuration issue in the Financial Accounting (FI) module.
  Tax Code Settings: The tax code associated with the transaction may not be set up to allow deferred tax postings.
  Posting Period: The posting period may not be open for the type of transaction you are trying to execute.
  Transaction Type: Certain transaction types may inherently not support deferred tax postings.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for