How To Fix /GSINS/ID_BR095 - Exemption rate cannot be smaller than 0% (exemption rate is &1%)

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 095

• Message text: Exemption rate cannot be smaller than 0% (exemption rate is &1%)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/ID_BR095 - Exemption rate cannot be smaller than 0% (exemption rate is &1%) ?

  The SAP error message /GSINS/ID_BR095 indicates that there is an issue with the exemption rate being set to a value that is less than 0%. This error typically arises in the context of tax calculations, particularly when dealing with exemptions in the SAP system.
  Cause:
  The error occurs when the exemption rate for a particular tax or item is configured incorrectly. Specifically, the exemption rate is set to a negative value, which is not permissible. The message indicates that the current exemption rate is &1%, where &1 is a placeholder for the actual value that is causing the error.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Configuration: 
  
  Navigate to the relevant configuration settings for tax exemptions in your SAP system. This is typically found in the customizing settings under Financial Accounting (FI) or Sales and Distribution (SD) modules.
  Look for the settings related to tax codes, exemption rates, or tax determination.
  
  
  
  Correct the Exemption Rate:
  
  Ensure that the exemption rate is set to a valid value (0% or higher). If it is currently set to a negative value, change it to 0% or a positive percentage as appropriate for your business requirements.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customers, vendors, or materials to ensure that no negative exemption rates are being applied inadvertently.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs and that the exemption rate is applied correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct exemption rates or configurations, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes such as OBYZ (for tax codes) or FTXP (for tax determination) to navigate the configuration settings more efficiently.
  User Exits and BAdIs: If your organization has custom logic implemented for tax calculations, review any user exits or BAdIs that might be affecting the exemption rate calculations.
  
  By following these steps, you should be able to resolve the error and ensure that the exemption rates are configured correctly in your SAP system.