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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/ID_BR106 - Tax base on supplied document = 0.(BP &1, Tax code &2, Tax Supplement &3) ?

  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, such as incorrect tax determination settings.
  
  Solution:
  
  Check Document Amount: Verify that the document has a non-zero amount. If the document is supposed to have a value, ensure that it is entered correctly.
  Review Tax Code: Check the tax code used in the document. Ensure that it is valid and applicable for the transaction type.
  Validate Tax Data: Ensure that all necessary tax data is correctly entered in the document. This includes checking tax rates and classifications.
  Business Partner Configuration: Review the configuration of the business partner involved in the transaction. Ensure that the tax information is correctly maintained.
  Configuration Review: If the issue persists, review the tax configuration settings in the SAP system. This may involve checking the tax determination procedure and ensuring that it is set up correctly.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or BP (Business Partner) to review the relevant documents and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, test the document processing again to ensure that the error is resolved.
  User Roles: Ensure that the user has the necessary roles and authorizations to perform the actions required to correct the issue.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration for further assistance.