How To Fix CI_DRAFTBP_MESSAGE084 - Tax code &1: Enter exemption number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Tax code &1: Enter exemption number

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_MESSAGE084 - Tax code &1: Enter exemption number ?

  The SAP error message CI_DRAFTBP_MESSAGE084, which states "Tax code &1: Enter exemption number," typically occurs in the context of business partner (BP) master data maintenance or during transactions involving tax codes. This error indicates that a tax exemption number is required for the specified tax code but has not been provided.
  Cause:
  
  Missing Exemption Number: The primary cause of this error is that the system expects an exemption number to be entered for a specific tax code, but it has not been provided.
  Tax Code Configuration: The tax code in question may be configured in such a way that it requires an exemption number for compliance or reporting purposes.
  Business Partner Data: The business partner data may not be complete, particularly in relation to tax information.
  
  Solution:
  
  
  Enter Exemption Number: 
  
  Navigate to the relevant transaction or business partner master data screen.
  Locate the field for the exemption number associated with the tax code in question.
  Enter the appropriate exemption number.
  
  
  
  Review Tax Code Settings:
  
  Check the configuration of the tax code in the SAP system to determine if it indeed requires an exemption number.
  If the requirement is not necessary, consider adjusting the tax code settings in the configuration (this may require authorization and should be done with caution).
  
  
  
  Update Business Partner Data:
  
  Ensure that all relevant tax information for the business partner is complete and accurate.
  If the business partner is a customer or vendor, verify that their tax-related data is correctly maintained.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for specific guidelines on handling tax codes and exemption numbers.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Tax Compliance: Ensure that your organization is compliant with local tax regulations, as exemption numbers may be required for tax reporting and compliance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to business partner data and tax codes.
  
  By following these steps, you should be able to resolve the CI_DRAFTBP_MESSAGE084 error and ensure that the necessary tax information is correctly entered in the SAP system.