How To Fix /GSINS/ID_BR099 - Invalid Amount on Tax Corr. Supplement &1 for BP &2, Tax Code &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 099

• Message text: Invalid Amount on Tax Corr. Supplement &1 for BP &2, Tax Code &3.

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_BR099 - Invalid Amount on Tax Corr. Supplement &1 for BP &2, Tax Code &3. ?

  The SAP error message /GSINS/ID_BR099 Invalid Amount on Tax Corr. Supplement &1 for BP &2, Tax Code &3 typically indicates that there is an issue with the tax correction supplement related to a business partner (BP) and a specific tax code. This error can arise in the context of tax reporting or adjustments, particularly in systems that handle tax compliance and reporting, such as SAP S/4HANA or SAP ERP.
  Cause:
  
  
  Invalid Amount: The error suggests that the amount specified in the tax correction supplement is not valid. This could be due to:
  
  The amount being negative when it should be positive (or vice versa).
  The amount exceeding the allowed limits set in the system.
  Incorrect formatting of the amount (e.g., using commas instead of periods for decimal points).
  
  
  
  Tax Code Issues: The tax code specified may not be configured correctly in the system, or it may not be applicable for the business partner in question.
  
  
  Business Partner Configuration: The business partner may not have the necessary tax information or settings configured correctly.
  
  
  Data Entry Errors: There may be typographical errors in the data entered for the tax correction supplement.
  
  
  Solution:
  
  
  Check Amount Validity: Review the amount specified in the tax correction supplement. Ensure that it is correctly formatted, within acceptable limits, and appropriate for the transaction.
  
  
  Verify Tax Code: Ensure that the tax code used is valid and correctly configured in the system. Check if it is applicable for the business partner and the type of transaction being processed.
  
  
  Review Business Partner Data: Check the configuration of the business partner in the system. Ensure that all necessary tax-related information is correctly maintained.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on tax correction supplements and the requirements for valid amounts and tax codes.
  
  
  Testing: If changes are made, test the transaction again to see if the error persists.
  
  
  Consult SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to tax corrections and business partner management, such as BP (Business Partner) and FB60 (Enter Incoming Invoices).
  Configuration Settings: Review the configuration settings for tax codes and business partners in the SAP system, which can be found in the SPRO (SAP Project Reference Object) transaction.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.