How To Fix /GSINS/ID_BR059 - Exemption rate is 0%

/GSINS/ID_BR059 - Overview

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 059

• Message text: Exemption rate is 0%

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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/GSINS/ID_BR059 - Details

• The SAP error message /GSINS/ID_BR059 Exemption rate is 0% typically occurs in the context of tax calculations, particularly when dealing with exemptions in the Brazilian tax system. This error indicates that the system is trying to apply an exemption rate of 0%, which is not valid for the transaction being processed.
  
  Cause:
  
  Incorrect Configuration: The tax exemption rates may not be configured correctly in the system. This could be due to missing or incorrect entries in the tax configuration tables.
  Master Data Issues: The master data for the customer or vendor may not have the correct exemption information set up.
  Transaction Data: The specific transaction may not have the necessary tax information or may be incorrectly set up to apply an exemption.
  Legal Changes: Changes in tax legislation may not have been updated in the system, leading to discrepancies in exemption rates.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Navigate to the tax configuration settings in SAP and verify that the