How To Fix /GSINS/ID_BR015 - Combination of Tax code &1 and Supplement tax code &2 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 015

• Message text: Combination of Tax code &1 and Supplement tax code &2 is not defined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/ID_BR015 - Combination of Tax code &1 and Supplement tax code &2 is not defined ?

  The SAP error message /GSINS/ID_BR015 Combination of Tax code &1 and Supplement tax code &2 is not defined typically occurs in the context of tax configuration in SAP, particularly when dealing with Brazil's tax regulations. This error indicates that the system is unable to find a valid combination of the specified tax code and supplement tax code in the configuration.
  Cause:
  
  Missing Configuration: The specified combination of tax code and supplement tax code has not been defined in the system.
  Incorrect Tax Code: The tax code or supplement tax code being used may be incorrect or not applicable for the transaction.
  Data Entry Error: There may be a typographical error in the tax code or supplement tax code entered in the transaction.
  Changes in Tax Regulations: Changes in tax regulations may require updates to the tax code configurations.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction) to check the tax code and supplement tax code settings.
  Ensure that the combination of the tax code and supplement tax code is defined in the system.
  
  
  
  Define Missing Combinations:
  
  If the combination is missing, you will need to create it. This typically involves:
  
  Navigating to the appropriate configuration area for tax codes.
  Adding the necessary combination of tax code and supplement tax code.
  
  
  
  
  
  Verify Tax Codes:
  
  Double-check the tax codes being used in the transaction. Ensure they are valid and applicable for the specific transaction type.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to tax code configurations for Brazil to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, FTXP, and OB40 for tax configuration.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on tax configuration in Brazil.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax configurations.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary tax configurations are in place.