How To Fix G01812 - Document type &1: Incorrect setting for deferred taxes

G01812 - Overview

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 812

• Message text: Document type &1: Incorrect setting for deferred taxes

What causes this issue?

You have assigned document type &V1& to reclassification task &V2&. In
this task, you have selected the <LS>Assets Held for Sale</> checkbox.
In this case, you must <ZH>not</> post the document type for
reclassifications with deferred taxes. However, in document type &V1&
you selected the setting for posting with deferred taxes.

System Response

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

How to fix this error?

Adjust the Customizing settings for reclassification task &V2& by
assigning a document type in which the setting for deferred taxes is
<ZH>not</> activated.

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 G01812 - Document type &1: Incorrect setting for deferred taxes ?

  The SAP error message G01812, which states "Document type &1: Incorrect setting for deferred taxes," typically occurs when there is a configuration issue related to the handling of deferred taxes in the document type specified. This error can arise during the posting of financial documents, particularly when dealing with tax-related transactions.
  
  Cause:
  
  Incorrect Document Type Configuration: The document type specified in the error message may not be properly configured to handle deferred taxes. This could be due to missing settings or incorrect parameters in the configuration.
  Tax Code Issues: The tax code used in the transaction may not be compatible with the document type or may not be set up to allow for deferred tax treatment.
  Posting Period Issues: The posting period may not be open for the type of transaction being processed, which can affect how taxes are calculated and posted.
  Customizations: If there are custom developments or enhancements in the system, they may