How To Fix /GSINS/ID_BR109 - Rate from WHTTaxExmpAmt &1 and its WHTTaxBaseAmt &2 is &3. Expected &4%

/GSINS/ID_BR109 - Overview

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 109

• Message text: Rate from WHTTaxExmpAmt &1 and its WHTTaxBaseAmt &2 is &3. Expected &4%

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.

/GSINS/ID_BR109 - Details

• The SAP error message /GSINS/ID_BR109 typically relates to issues with withholding tax (WHT) calculations in the SAP system. This error indicates a discrepancy between the expected withholding tax rate and the actual rate calculated based on the amounts provided.
  
  Cause:
  
  Incorrect Configuration: The withholding tax configuration in the system may not be set up correctly. This includes the tax codes, tax rates, or the conditions under which withholding tax is applied.
  Data Entry Errors: There may be errors in the data entered for the transaction, such as incorrect amounts for WHTTaxExmpAmt (withholding tax exempt amount) and WHTTaxBaseAmt (withholding tax base amount).
  Changes in Tax Regulations: If there have been recent changes in tax regulations or rates that have not been updated in the SAP system, this could lead to discrepancies.
  Inconsistent Tax Rates: The tax rate applied may not match the expected rate for the specific transaction or vendor.
  
  
  Solution:
  
  Review Configuration: Check the withholding tax configuration