/GSINS/ID_BR007 - Correction tax code is not defined for Supplement tax code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 007

• Message text: Correction tax code is not defined for Supplement tax code &1

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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AnswerBot

• What is the cause and solution for SAP error message /GSINS/ID_BR007 - Correction tax code is not defined for Supplement tax code &1 ?

  The SAP error message /GSINS/ID_BR007 Correction tax code is not defined for Supplement tax code &1 typically occurs in the context of Brazilian tax compliance, particularly when dealing with the Supplementary Tax (Imposto sobre Circulação de Mercadorias e Serviços - ICMS) in the SAP system. This error indicates that there is a missing configuration for the correction tax code associated with a specific supplementary tax code.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the correction tax code has not been defined for the specified supplementary tax code in the system.
  Incorrect Tax Code Mapping: There may be an incorrect or incomplete mapping of tax codes in the system, leading to the inability to process transactions correctly.
  Changes in Tax Regulations: Changes in tax regulations or business processes may require updates to the tax code configurations.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the SAP transaction code OBYZ (for Brazil) to check the tax code configuration.
  Look for the supplementary tax code mentioned in the error message and verify if a correction tax code is defined for it.
  
  
  
  Define Correction Tax Code:
  
  If the correction tax code is missing, you will need to define it. This can typically be done in the same configuration area (OBYZ).
  Ensure that the correction tax code is correctly linked to the supplementary tax code.
  
  
  
  Review Tax Code Mapping:
  
  Ensure that all relevant tax codes are correctly mapped and that there are no discrepancies in the configuration.
  Check if there are any recent changes in tax regulations that may require updates to the tax code settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Brazilian tax compliance to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration) and others related to tax settings in SAP.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on tax code configuration for Brazil.
  Documentation: Review the SAP Help Portal for documentation on tax management in Brazil, especially regarding ICMS and supplementary tax codes.
  
  By following these steps, you should be able to resolve the error and ensure that your SAP system is correctly configured for Brazilian tax compliance.