/GSINS/ID_BR020 - For same tax code INSS at Payment and IRRF at Invoice time is Invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 020

• Message text: For same tax code INSS at Payment and IRRF at Invoice time is Invalid

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_BR020 - For same tax code INSS at Payment and IRRF at Invoice time is Invalid ?

  The SAP error message /GSINS/ID_BR020 indicates that there is an inconsistency in the tax codes used for different transactions, specifically when the same tax code is being used for both payment and invoice processing. In this case, the error mentions the tax codes "INSS" for payment and "IRRF" for invoice, which are not compatible in the context of the transaction being processed.
  Cause:
  
  Inconsistent Tax Codes: The error arises when the system detects that the same tax code is being used for different purposes (e.g., INSS for payment and IRRF for invoice) which is not allowed.
  Configuration Issues: There may be configuration settings in the tax determination or tax calculation that are not aligned with the business rules or legal requirements.
  Data Entry Errors: Incorrect data entry during invoice or payment processing can lead to this error.
  
  Solution:
  
  
  Review Tax Code Configuration:
  
  Check the configuration of the tax codes in the SAP system. Ensure that the tax codes are set up correctly and that they are not being used interchangeably inappropriately.
  Go to the transaction code OBYZ to review the tax code settings and ensure that they are correctly assigned to the relevant tax categories.
  
  
  
  Correct the Transaction:
  
  If the error is due to incorrect data entry, correct the invoice or payment document to use the appropriate tax code.
  Ensure that the tax codes used in the invoice and payment documents are consistent and valid for the transaction type.
  
  
  
  Consult with Tax Experts:
  
  If you are unsure about the correct tax codes to use, consult with your finance or tax department to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code configuration.
  Documentation: Review SAP documentation related to tax determination and configuration to ensure that your settings align with best practices.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the error message /GSINS/ID_BR020 and ensure that your tax code usage is compliant with the necessary regulations.