How To Fix /GSINS/ID_BR114 - No WHT Rate could be determined, see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 114

• Message text: No WHT Rate could be determined, see long text

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_BR114 - No WHT Rate could be determined, see long text ?

  The SAP error message /GSINS/ID_BR114 No WHT Rate could be determined, see long text typically relates to issues with withholding tax (WHT) configuration in the SAP system. This error indicates that the system was unable to find a withholding tax rate for a specific transaction or vendor.
  Cause:
  
  Missing Configuration: The withholding tax rate may not be configured for the specific vendor or transaction type.
  Incorrect Tax Code: The tax code used in the transaction may not be linked to a withholding tax type.
  Vendor Master Data: The vendor master data may not have the necessary withholding tax information maintained.
  Transaction Type: The transaction type may not be set up to allow for withholding tax calculations.
  Country-Specific Settings: The withholding tax settings may not be correctly configured for the specific country involved in the transaction.
  
  Solution:
  
  
  Check Withholding Tax Configuration:
  
  Go to the configuration settings for withholding tax in SAP (usually found in the SPRO transaction under Financial Accounting > Accounts Payable > Withholding Tax).
  Ensure that the withholding tax types and rates are correctly defined.
  
  
  
  Review Vendor Master Data:
  
  Check the vendor master record (transaction code XK03) to ensure that the withholding tax information is correctly maintained.
  Ensure that the vendor is assigned the correct withholding tax type.
  
  
  
  Verify Tax Code:
  
  Check the tax code used in the transaction to ensure it is linked to the appropriate withholding tax type.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type being used allows for withholding tax calculations.
  
  
  
  Country-Specific Settings:
  
  If applicable, review the country-specific settings for withholding tax to ensure they are correctly configured.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Long Text: The long text associated with the error message may provide additional context or specific details about what is missing or misconfigured.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on withholding tax configuration.
  Documentation: Refer to SAP documentation or guides on withholding tax setup for more detailed instructions on configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in financial accounting and withholding tax.