How To Fix /GSINS/ID_BR118 - Exemption Rate and WHTTaxExmpAmt filled (TaxCd &1, TaxSupp &2, ServTp &3)

/GSINS/ID_BR118 - Overview

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 118

• Message text: Exemption Rate and WHTTaxExmpAmt filled (TaxCd &1, TaxSupp &2, ServTp &3)

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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/GSINS/ID_BR118 - Details

• The SAP error message /GSINS/ID_BR118 typically relates to issues with tax exemption rates and withholding tax (WHT) exemption amounts in the context of Brazilian tax regulations. This error indicates that there is a conflict or inconsistency in the data related to tax codes, tax suppliers, and service types.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Configuration: The tax code or withholding tax configuration may not be set up correctly in the system.
  Missing Data: Required fields for tax codes, suppliers, or service types may be missing or incorrectly filled.
  Inconsistent Data: The exemption rate and withholding tax exemption amount may not align with the specified tax code, supplier, or service type.
  Regulatory Changes: Changes in tax regulations or requirements that have not been updated in the SAP system.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the tax codes and withholding tax settings in the SAP system. Ensure