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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/ID_BR107 - Exemption with WHT exemption amount and formula is not supported ?

  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 being used.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for withholding tax in the SAP system. Ensure that the tax codes, exemption types, and calculation formulas are correctly defined and supported.
  
  Navigate to the configuration settings for withholding tax in the SAP system (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases).
  
  
  
  Review Exemption Types: Verify that the exemption type being used is valid and supported for the transaction. Consult the documentation or SAP notes related to withholding tax exemptions in Brazil.
  
  
  Correct Data Entry: Ensure that all relevant fields in the transaction are filled out correctly. Check for any missing or incorrect information that could lead to the error.
  
  
  Consult SAP Notes: Look for any SAP notes or updates that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Testing: If changes are made to the configuration or data, perform testing to ensure that the error is resolved and that the withholding tax calculations are functioning as expected.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for withholding tax in Brazil, which provides detailed information on configuration and supported features.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a limitation in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.