How To Fix CI_DRAFTBP_MESSAGE058 - Tax code &1: Enter a valid data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Tax code &1: Enter a valid data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTBP_MESSAGE058 - Tax code &1: Enter a valid data ?

  The SAP error message CI_DRAFTBP_MESSAGE058, which states "Tax code &1: Enter a valid data," typically occurs when there is an issue with the tax code entered in the system. This error can arise in various contexts, such as when creating or updating business partner data, particularly in relation to tax information.
  Cause:
  
  Invalid Tax Code: The tax code entered does not exist in the system or is not valid for the specific transaction or business partner.
  Inactive Tax Code: The tax code may be inactive or not applicable for the current date or context.
  Configuration Issues: There may be configuration issues in the tax settings or the tax code may not be properly assigned to the relevant country or region.
  Missing Tax Code: The tax code might not be maintained for the specific business partner or the relevant transaction type.
  
  Solution:
  
  Check Tax Code: Verify that the tax code entered is correct and exists in the system. You can do this by navigating to the tax code configuration in SAP (Transaction Code: OBYZ or similar).
  Activate Tax Code: If the tax code is inactive, you may need to activate it or create a new one that is valid for your requirements.
  Review Configuration: Ensure that the tax code is properly configured for the relevant country and that it is assigned to the correct business partner or transaction type.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on tax code maintenance and usage.
  Data Entry: Ensure that the data entry is correct and that there are no typographical errors in the tax code field.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Maintain Tax Codes) and BP (Business Partner) to manage tax codes and business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to create or modify tax codes and business partner data.
  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 within SAP.