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

/GSINS/ID_BR116 - Overview

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 116

• Message text: Invalid Exemption Currency, see long text

Self-Explanatory Message

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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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/GSINS/ID_BR116 - Details

• 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