How To Fix /GSINS/ID_BR116 - Invalid Exemption Currency, see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 116

• Message text: Invalid Exemption Currency, 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/ID_BR116 - Invalid Exemption Currency, see long text ?

  The SAP error message /GSINS/ID_BR116 Invalid Exemption Currency typically occurs in the context of tax exemption processing, particularly when dealing with transactions that involve different currencies. This error indicates that the currency specified for a tax exemption is not valid or recognized by the system.
  Cause:
  
  Invalid Currency Code: The currency code entered for the exemption may not be valid or recognized in the system.
  Configuration Issues: The system may not be configured to handle the specified currency for tax exemptions.
  Missing Currency in Master Data: The currency may not be included in the relevant master data settings, such as customer or vendor records.
  Inconsistent Currency Settings: There may be inconsistencies between the currency settings in the transaction and the settings in the tax configuration.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered for the exemption is correct and valid. Ensure that it matches the standard currency codes recognized by SAP.
  Review Configuration: Check the configuration settings for tax exemptions in the SAP system. Ensure that the currency is included in the tax configuration.
  Update Master Data: If the currency is not present in the relevant master data (e.g., customer or vendor records), update the master data to include the correct currency.
  Consult Long Text: Review the long text associated with the error message for additional details or specific instructions related to the error.
  Check Transaction Currency: Ensure that the transaction currency is consistent with the exemption currency. If there are discrepancies, adjust the transaction accordingly.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to tax exemption processing and currency handling.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration and master data management, such as OBYZ for tax codes or BP for business partner data.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.