How To Fix /GSINS/ID_BR097 - Business Partner &1, Tax code &2, Supplement tax code &3 - priority order

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 097

• Message text: Business Partner &1, Tax code &2, Supplement tax code &3 - priority order

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_BR097 - Business Partner &1, Tax code &2, Supplement tax code &3 - priority order ?

  The SAP error message /GSINS/ID_BR097 typically relates to issues with the configuration of business partners, tax codes, and supplement tax codes in the context of tax determination in SAP. This error indicates that there is a problem with the priority order of tax codes assigned to a business partner.
  Cause:
  
  Incorrect Configuration: The tax codes or supplement tax codes may not be correctly configured in the system.
  Missing Data: There may be missing or incomplete data for the business partner or tax codes.
  Priority Order Issues: The system may not be able to determine the correct priority order for the tax codes assigned to the business partner.
  Incompatibility: The combination of the business partner and the tax codes may not be compatible based on the defined rules in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for tax codes and ensure that they are correctly set up.
  Verify that the business partner is correctly assigned to the relevant tax codes.
  
  
  
  Review Business Partner Data:
  
  Check the business partner master data to ensure that all required fields are filled out correctly, especially those related to tax information.
  
  
  
  Adjust Priority Order:
  
  Review the priority order settings for tax codes in the system. Ensure that the priority is set correctly according to your business requirements.
  You may need to adjust the settings in the tax determination configuration to ensure that the system can correctly prioritize the tax codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to tax determination and business partner configuration for specific guidance on resolving this error.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the tax determination works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management (e.g., BP) and tax configuration (e.g., OBYZ for tax code determination).
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in tax configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /GSINS/ID_BR097.