How To Fix CI_DRAFTBP_MESSAGE082 - Tax code &1: Exemption from date cannot be greater than To date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Tax code &1: Exemption from date cannot be greater than To date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTBP_MESSAGE082 - Tax code &1: Exemption from date cannot be greater than To date ?

  The SAP error message CI_DRAFTBP_MESSAGE082 indicates that there is an issue with the tax code configuration for a business partner (BP) in the system. Specifically, the error states that the "Exemption from date" cannot be greater than the "Exemption to date." This typically occurs when you are trying to set up tax exemption details for a business partner, and the date range provided is invalid.
  Cause:
  
  Incorrect Date Entry: The "Exemption from date" has been entered as a date that is later than the "Exemption to date."
  Data Entry Error: There may have been a typographical error during data entry.
  System Configuration Issue: There could be a misconfiguration in the tax code settings or business partner data.
  
  Solution:
  
  Check Dates: Review the dates entered for the tax exemption. Ensure that the "Exemption from date" is earlier than or equal to the "Exemption to date."
  Correct Data: If you find that the dates are incorrect, update them accordingly in the business partner master data.
  Validation: After making changes, validate the data to ensure that the error does not reoccur.
  Consult Documentation: If you are unsure about the correct dates or the tax code settings, refer to SAP documentation or consult with your SAP administrator or tax compliance team.
  
  Related Information:
  
  Business Partner Master Data: This error is related to the configuration of tax information in the business partner master data. Ensure that all relevant fields are filled out correctly.
  Tax Codes: Familiarize yourself with the tax codes used in your organization and their respective exemption rules.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues with tax code configurations.
  Testing: After making corrections, perform a test transaction to ensure that the error has been resolved and that the business partner can be processed without issues.
  
  By following these steps, you should be able to resolve the error and ensure that the tax exemption dates are correctly configured in your SAP system.