Message type: E = Error
Message class: /GSINS/ID_BR -
Message number: 104
Message text: Invalid Customizing Withholding Tax Threshold, see long text
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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The SAP error message
/GSINS/ID_BR104 Invalid Customizing Withholding Tax Threshold
typically indicates that there is an issue with the configuration of withholding tax thresholds in the system. This error can occur in scenarios where the system is trying to apply withholding tax calculations, but the defined thresholds do not match the criteria of the transaction being processed.Cause:
- Incorrect Configuration: The withholding tax thresholds may not be properly configured in the system. This could be due to missing entries or incorrect values in the customizing settings.
- Data Mismatch: The transaction data may not meet the criteria defined in the withholding tax configuration, leading to the error.
- Version Issues: If there are multiple versions of the configuration or if the system has been recently upgraded, there may be inconsistencies in the settings.
- Missing Master Data: The vendor or customer master data may not have the necessary withholding tax information set up.
Solution:
Check Customizing Settings:
- Navigate to the customizing settings for withholding tax in the SAP system (Transaction code: SPRO).
- Ensure that the withholding tax thresholds are correctly defined for the relevant country and tax type.
- Verify that the thresholds are appropriate for the transactions being processed.
Review Transaction Data:
- Check the transaction that triggered the error to ensure that all necessary data is correctly entered.
- Ensure that the amounts involved in the transaction fall within the defined thresholds.
Update Master Data:
- Review the vendor or customer master data to ensure that the withholding tax information is correctly maintained.
- Make sure that the relevant withholding tax types are assigned to the vendor or customer.
Consult Documentation:
- Refer to the long text of the error message for additional details on what might be causing the issue.
- Check SAP Notes or documentation related to withholding tax configuration for any known issues or updates.
Testing:
- After making changes, perform test transactions to ensure that the error no longer occurs and that withholding tax is calculated correctly.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the /GSINS/ID_BR104 Invalid Customizing Withholding Tax Threshold
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