How To Fix GZ810 - Classification key LAG not defined for deferred taxes on income statemt

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: Classification key LAG not defined for deferred taxes on income statemt

What causes this issue?

The assignment classification key LAG used in version &V1& for the
<DS:GLOS.selected_item>selected item</> 'Expenses for
<DS:GLOS.deferred_taxes>deferred taxes</>' in the income statement is
missing.
This setting is needed for posting tax accrual/deferral and, to
simplify matters, can be made in the income statement without a
separation according to debit/credit indicator.

System Response

Processing terminated

How to fix this error?

Define this classification key in the Implementation Guide in the
chapter concerning selected items.

<DS:TRAN.OC04>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ810 - Classification key LAG not defined for deferred taxes on income statemt ?

  The SAP error message GZ810 indicates that there is an issue with the classification key for deferred taxes in the income statement. This error typically arises when the system cannot find a defined classification key for the deferred taxes, which is necessary for proper financial reporting and tax calculations.
  Cause:
  
  Missing Classification Key: The classification key for deferred taxes (LAG) is not defined in the system.
  Configuration Issues: There may be a configuration issue in the financial accounting settings related to tax reporting.
  Incorrect Settings: The settings for the tax classification in the relevant financial statement version may not be correctly set up.
  
  Solution:
  
  
  Define the Classification Key:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Define Classification Keys.
  Check if the classification key "LAG" is defined. If not, create a new entry for it.
  
  
  
  Check Financial Statement Version:
  
  Ensure that the financial statement version you are using includes the correct settings for deferred taxes.
  Go to Financial Accounting (New) > Financial Statements > Define Financial Statement Versions and verify the settings.
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration settings to ensure that all necessary parameters are correctly set up.
  Ensure that the relevant tax codes and accounts are properly assigned.
  
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Testing: After making the necessary changes, perform a test run to ensure that the error is resolved and that the financial statements are generated correctly.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for defining tax codes) and OBY6 (for defining financial statement versions).
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Accounting for further assistance.