How To Fix CI_DRAFTBP_MESSAGE057 - FI Supplier role is mandatory to maintain tax grouping data

CI_DRAFTBP_MESSAGE057 - Overview

• Message type: E = Error

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

• Message number: 057

• Message text: FI Supplier role is mandatory to maintain tax grouping data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTBP_MESSAGE057 - FI Supplier role is mandatory to maintain tax grouping data ?

  The SAP error message CI_DRAFTBP_MESSAGE057 indicates that when you are trying to maintain tax grouping data for a business partner (BP) in the context of a supplier, the system requires that the supplier role is assigned to the business partner. This is a common issue when dealing with business partner master data in SAP, particularly in the Financial Accounting (FI) module.
  
  Cause:
  The error occurs because the system is designed to enforce certain roles for business partners based on the data being maintained. In this case, the tax grouping data is specifically related to suppliers, and therefore, the supplier role must be assigned to the business partner before you can maintain this data.
  
  Solution:
  To resolve this error, you need to ensure that the business partner has the supplier role assigned. Here are the steps to do this:
  
  
  Access the Business Partner Transaction:
  
  Go to the transaction code BP in the SAP GUI.
  
  
  
  Select the Business Partner:
  
  Enter