How To Fix CI_DRAFTBP_MESSAGE055 - Enter a valid tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTBP_MESSAGE - Message class for Draft persistency in Customer and Supplier

• Message number: 055

• Message text: Enter a valid tax code

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 CI_DRAFTBP_MESSAGE055 - Enter a valid tax code ?

  The SAP error message CI_DRAFTBP_MESSAGE055, which states "Enter a valid tax code," typically occurs when a user is trying to create or update a business partner (BP) in the SAP system, and the tax code entered is either invalid or not recognized by the system.
  Cause:
  
  Invalid Tax Code: The tax code entered does not exist in the system or is not defined for the relevant country or region.
  Inactive Tax Code: The tax code may exist but is inactive or not applicable for the current transaction.
  Configuration Issues: There may be configuration issues in the tax settings or the tax codes may not be properly assigned to the business partner.
  Missing Tax Code: The tax code might not be maintained in the relevant master data or configuration settings.
  
  Solution:
  
  Check Tax Code: Verify that the tax code you are entering is valid. You can do this by checking the tax codes defined in the system (transaction code: OB40 for tax codes).
  Maintain Tax Code: If the tax code is missing, you may need to create or maintain it in the system. This can be done through the configuration settings in the SAP system.
  Activate Tax Code: If the tax code exists but is inactive, you may need to activate it or ensure it is applicable for the relevant business transactions.
  Review Business Partner Settings: Ensure that the business partner settings are correctly configured to use the tax code. This includes checking the tax classification and other related settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tax code configuration and business partner settings.
  
  Related Information:
  
  Transaction Codes: 
  
  OB40: Maintain Tax Codes
  BP: Business Partner Maintenance
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax codes and business partners.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify business partners and tax codes.
  Testing: After making changes, test the entry again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration and business partner management.