How To Fix /GSINS/ID_BR020 - For same tax code INSS at Payment and IRRF at Invoice time is Invalid

/GSINS/ID_BR020 - Overview

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 020

• Message text: For same tax code INSS at Payment and IRRF at Invoice time is Invalid

Self-Explanatory Message

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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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/GSINS/ID_BR020 - Details

• The SAP error message /GSINS/ID_BR020 indicates that there is an inconsistency in the tax codes used for different transactions, specifically when the same tax code is being used for both payment and invoice processing. In this case, the error mentions the tax codes "INSS" for payment and "IRRF" for invoice, which are not compatible in the context of the transaction being processed.
  
  Cause:
  
  Inconsistent Tax Codes: The error arises when the system detects that the same tax code is being used for different purposes (e.g., INSS for payment and IRRF for invoice) which is not allowed.
  
  Configuration Issues: There may be configuration settings in the tax determination or tax calculation that are not aligned with the business rules or legal requirements.
  Data Entry Errors: Incorrect data entry during invoice or payment processing can lead to this error.
  
  
  Solution:
  
  
  Review Tax Code Configuration:
  
  Check the configuration of the tax codes in the SAP system. Ensure that the tax