How To Fix GZ806 - Cannot process deferred taxes with doc type & in version &

GZ806 - Overview

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 806

• Message text: Cannot process deferred taxes with doc type & in version &

What causes this issue?

The indicator 'No composite rate' was chosen in
<GL:document_type>document type</> &V1& in <GL:version>version</> &V2&.
The related settings are incorrect:
<DS:DE.RLEVL>Posting level</> 2
Processing of <DS:GLOS.deferred_taxes>deferred taxes</>

System Response

Error message

How to fix this error?

Make the above settings in document type definition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ806 - Cannot process deferred taxes with doc type & in version & ?

  The SAP error message GZ806, which states "Cannot process deferred taxes with doc type & in version &," typically occurs in the context of tax processing within the SAP system, particularly when dealing with deferred taxes. This error can arise due to various reasons related to configuration, document types, or tax settings.
  Causes:
  
  
  Incorrect Document Type: The document type being used may not be configured to handle deferred taxes. Each document type in SAP can have specific settings regarding tax processing.
  
  
  Tax 
  Configuration Issues: There may be issues with the tax configuration in the system, such as missing or incorrect tax codes, tax calculation procedures, or settings related to deferred taxes.
  
  
  Version Mismatch: The version of the tax calculation procedure being used may not support deferred taxes, or there may be a mismatch between the document type and the version.
  
  
  Missing Tax Data: Required tax data may be missing from the document, preventing the system