How To Fix /GSINS/ID_BR105 - Line &1: tax base amount &2 received could not be converted to decimal

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 105

• Message text: Line &1: tax base amount &2 received could not be converted to decimal

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/ID_BR105 - Line &1: tax base amount &2 received could not be converted to decimal ?

  The SAP error message /GSINS/ID_BR105 Line &1: tax base amount &2 received could not be converted to decimal typically indicates that there is an issue with the format of the tax base amount being processed in the system. This error is often related to the integration of tax data, particularly when dealing with tax calculations or reporting.
  Cause:
  
  Incorrect Format: The tax base amount being received may not be in a format that SAP can interpret as a decimal. This could be due to the presence of invalid characters, incorrect decimal separators (e.g., using a comma instead of a period), or other formatting issues.
  Data Type Mismatch: The data type expected by the system for the tax base amount may not match the type being provided. For example, if the system expects a numeric value and receives a string or an improperly formatted number, this error can occur.
  Localization Issues: Different countries have different conventions for representing numbers (e.g., decimal and thousand separators). If the data is coming from a system that uses a different locale, it may not be formatted correctly for SAP.
  
  Solution:
  
  Check Input Data: Review the input data for the tax base amount. Ensure that it is formatted correctly as a decimal number. Remove any non-numeric characters and ensure that the decimal separator is appropriate for the system's locale settings.
  Data Mapping: If the data is coming from an external system, ensure that the mapping of fields is correct and that the data types align with what SAP expects.
  Debugging: If you have access to the development environment, you can debug the process to see exactly what value is being passed and where the conversion is failing.
  Configuration Settings: Check the configuration settings in SAP related to tax calculations and ensure that they are set up correctly for the relevant country or region.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE37 (Function Modules) to investigate the data structures and function modules involved in the tax calculation process.
  Community Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  By addressing the formatting and ensuring that the data being processed is in the correct format, you should be able to resolve the error message.