/GSINS/ID_BR024 - Exemption rate should be 100% for formula based Supplement tax code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 024

• Message text: Exemption rate should be 100% for formula based 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_BR024 - Exemption rate should be 100% for formula based Supplement tax code &1 ?

  The SAP error message /GSINS/ID_BR024 indicates that there is an issue with the exemption rate for a formula-based supplement tax code in the system. This error typically arises in the context of tax calculations, particularly when dealing with specific tax codes that are designed to handle exemptions or special tax treatments.
  Cause:
  The error occurs when the exemption rate for a specific supplement tax code is not set to 100%, which is required for certain tax calculations. This can happen due to:
  
  Incorrect Configuration: The tax code may not be configured correctly in the system, leading to an exemption rate that does not meet the required criteria.
  Data Entry Errors: There may be incorrect data entered in the tax code settings or during transaction processing.
  Business Rules: The business rules defined in the system may require that certain tax codes have a 100% exemption rate, and if this is not adhered to, the error will be triggered.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the configuration of the tax code in question.
  Ensure that the exemption rate is set to 100% for the specific formula-based supplement tax code.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data entered for that transaction. Ensure that the correct tax code is being used and that it aligns with the expected exemption rates.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding tax code usage and exemption rates. This may provide insights into the expected configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or data review, consider reaching out to SAP support for assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Testing:
  
  After making any changes, conduct thorough testing to ensure that the error no longer occurs and that tax calculations are performed correctly.
  
  
  
  Related Information:
  
  Tax Code Configuration: Understanding how to configure tax codes in SAP is crucial. Familiarize yourself with the relevant SAP documentation or training materials.
  Business Processes: Ensure that your business processes align with the tax regulations applicable to your organization, as this can impact how tax codes are set up and used.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.