How To Fix CI_DRAFTBP_MESSAGE083 - Tax code &1: Exemption rate cannot be more than 100%

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 083

• Message text: Tax code &1: Exemption rate cannot be more than 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTBP_MESSAGE083 - Tax code &1: Exemption rate cannot be more than 100% ?

  The SAP error message CI_DRAFTBP_MESSAGE083 indicates that there is an issue with the tax code configuration in the system, specifically related to the exemption rate being set above 100%. This error typically arises when you are trying to enter or save a business partner or transaction that involves tax codes with exemption rates.
  Cause:
  
  Exemption Rate Configuration: The exemption rate for a specific tax code has been incorrectly set to a value greater than 100%. In tax terms, an exemption rate above 100% is not valid, as it implies that the tax is being exempted more than the total amount.
  Data Entry Error: There may have been a manual entry error where the exemption rate was incorrectly inputted.
  Master Data Issues: The business partner or customer/vendor master data may have incorrect tax information associated with it.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the tax code settings.
  Verify the exemption rate for the tax code in question and ensure it is set to a valid percentage (0% to 100%).
  
  
  
  Correct the Exemption Rate:
  
  If the exemption rate is indeed set above 100%, correct it to a valid value.
  Save the changes and try to process the transaction again.
  
  
  
  Review Business Partner Data:
  
  Check the business partner or customer/vendor master data for any incorrect tax code assignments.
  Use transaction codes like BP (Business Partner) to review and edit the relevant data.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct exemption rates or tax codes, consult your organization's tax documentation or SAP help resources.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Tax Codes: Tax codes in SAP are used to determine how taxes are calculated for transactions. Each tax code can have specific settings, including exemption rates.
  Business Partner Master Data: This includes all relevant information about customers and vendors, including tax-related data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code configuration.
  
  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.