How To Fix /GSINS/ID_BR107 - Exemption with WHT exemption amount and formula is not supported

/GSINS/ID_BR107 - Overview

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 107

• Message text: Exemption with WHT exemption amount and formula is not supported

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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/GSINS/ID_BR107 - Details

• The SAP error message /GSINS/ID_BR107 indicates that there is an issue related to withholding tax (WHT) exemptions in the system. Specifically, it suggests that the exemption with a withholding tax exemption amount and formula is not supported. This error typically arises in the context of tax calculations, particularly when dealing with exemptions for withholding tax in Brazil.
  
  Cause:
  
  
  Configuration Issues: The withholding tax configuration in the SAP system may not be set up correctly. This could include missing or incorrect settings for tax codes, exemption types, or calculation formulas.
  Unsupported Exemption Types: The exemption type being used may not be supported by the system for the specific transaction or document type.
  Data Entry Errors: There may be incorrect data entered in the transaction that is causing the system to not recognize the exemption properly.
  Version Compatibility: The version of the SAP system or the specific module may not support the exemption type or calculation method