How To Fix G00415 - Document type &1 automatically posts deferred income taxes

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 415

• Message text: Document type &1 automatically posts deferred income taxes

What causes this issue?

You want to use document type &V1& for the automatic postings of the
consolidation of investments. This is not possible, because the
document type &V1& automatically posts deferred taxes. You can only use
such document types in the consolidation of investments, when they do
not post deferred taxes.

System Response

Error message

How to fix this error?

In the Customizing of consolidation, check the posting of deferred
taxes of document type &V1& or choose a different document type, which
does not post any deferred taxes.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00415 - Document type &1 automatically posts deferred income taxes ?

  The SAP error message G00415 indicates that a document type is set up to automatically post deferred income taxes. This typically occurs in the context of financial accounting and tax reporting within SAP, particularly when dealing with tax provisions and deferred tax accounting.
  Cause:
  The error message G00415 is triggered when:
  
  Document Type Configuration: The document type in question is configured to automatically post deferred income taxes, but there may be an issue with the configuration or the data being processed.
  Missing Configuration: The necessary configuration for handling deferred income taxes may not be set up correctly in the system.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing tax codes or incorrect account assignments.
  
  Solution:
  To resolve the G00415 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question (Transaction Code: OBA7).
  Ensure that the settings for automatic posting of deferred income taxes are correctly configured.
  
  
  
  Review Tax Configuration:
  
  Verify that the tax codes and accounts related to deferred income taxes are correctly set up in the system (Transaction Code: OB40 for tax codes).
  Ensure that the relevant tax accounts are assigned to the appropriate document types.
  
  
  
  Validate Data:
  
  Check the data being processed for any inconsistencies or missing information.
  Ensure that all necessary fields are filled out correctly in the document being posted.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to deferred income tax postings to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to see if the error persists.
  
  
  
  Seek Expert Help:
  
  If the issue continues, consider consulting with an SAP FI/CO consultant or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Deferred Income Taxes: These are taxes that are accrued but not yet paid, often due to timing differences between accounting income and taxable income.
  SAP Financial Accounting (FI): This module handles all financial transactions and reporting in SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (Document Type Configuration), OB40 (Tax Code Configuration), and others that may assist in troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue related to the G00415 error message in SAP.