How To Fix /GSINS/ID_BR106 - Tax base on supplied document = 0.(BP &1, Tax code &2, Tax Supplement &3)

/GSINS/ID_BR106 - Overview

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 106

• Message text: Tax base on supplied document = 0.(BP &1, Tax code &2, Tax Supplement &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.

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

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/GSINS/ID_BR106 - Details

• The SAP error message /GSINS/ID_BR106 indicates that the tax base for a specific document is zero. This can occur in various scenarios, particularly when dealing with tax calculations in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Zero Amount Document: The document being processed may have a total amount of zero, which results in a tax base of zero.
  Incorrect Tax Code: The tax code used may not be applicable for the transaction or may not be set up correctly in the system.
  Missing or Incorrect Tax Data: There may be missing or incorrect tax data in the document, such as tax rates or tax categories.
  Business Partner Issues: The business partner (BP) may not be set up correctly for tax purposes, or there may be issues with the tax classification.
  
  Configuration Issues: There may be configuration issues in the tax settings within the SAP system,