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

SAP Error Message - Details

• 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 from processing deferred taxes.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process documents with deferred taxes.
  
  
  Solutions:
  
  
  Check Document Type Configuration: Review the configuration of the document type in question. Ensure that it is set up to handle deferred taxes. This can be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) settings.
  
  
  Review Tax Configuration: Verify the tax codes and tax calculation procedures in use. Ensure that they are correctly set up to handle deferred taxes. This includes checking the tax determination procedure and ensuring that the relevant tax types are included.
  
  
  Update Version Settings: If the version of the tax calculation procedure is outdated or incorrect, update it to a version that supports deferred taxes. This may involve consulting with your SAP Basis or technical team.
  
  
  Complete Missing Data: Ensure that all required tax data is present in the document. This may involve checking the document for completeness and accuracy.
  
  
  Check User Authorizations: Ensure that the user processing the document has the necessary authorizations to handle deferred taxes. This may involve reviewing user roles and permissions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on tax processing and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.