How To Fix /GSINS/ID_BR119 - Exemption Rate for Tax code &1, Tax Supp &2, Service Type &3 exceeds 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 119

• Message text: Exemption Rate for Tax code &1, Tax Supp &2, Service Type &3 exceeds 100%

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/ID_BR119 - Exemption Rate for Tax code &1, Tax Supp &2, Service Type &3 exceeds 100% ?

  The SAP error message /GSINS/ID_BR119 indicates that the exemption rate for a specific tax code, tax supplement, and service type exceeds 100%. This error typically arises in the context of tax calculations, particularly when dealing with exemptions or reductions in tax rates.
  Cause:
  
  Incorrect Configuration: The exemption rate for the specified tax code, tax supplement, and service type has been set incorrectly in the system, leading to a value greater than 100%.
  Data Entry Error: There may have been a mistake in entering the exemption rates in the relevant configuration tables or during transaction processing.
  Business Logic Error: The business rules defined for tax exemptions may not align with the actual requirements, leading to unrealistic exemption rates.
  
  Solution:
  
  
  Review Configuration:
  
  Navigate to the configuration settings for tax codes and exemption rates in your SAP system.
  Check the settings for the specific tax code (&1), tax supplement (&2), and service type (&3) mentioned in the error message.
  Ensure that the exemption rate is set correctly and does not exceed 100%.
  
  
  
  Correct Data Entry:
  
  If the exemption rate was entered manually, verify the entries for accuracy.
  Make necessary corrections to ensure that the exemption rate is within the valid range (0% to 100%).
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines regarding tax exemptions in your organization to ensure compliance with business rules.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that tax calculations are functioning as expected.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and data entries, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax code configuration) or OBD2 (for tax determination) to access the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed information on tax configuration and exemption handling.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect tax calculations.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /GSINS/ID_BR119.