How To Fix CI_DRAFTBP_MESSAGE085 - Tax code &1: Enter valid data if row is marked as exempted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Tax code &1: Enter valid data if row is marked as exempted

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_MESSAGE085 - Tax code &1: Enter valid data if row is marked as exempted ?

  The SAP error message CI_DRAFTBP_MESSAGE085 typically occurs when you are trying to create or update a business partner (BP) in the system, and there is an issue with the tax code that has been entered. The message indicates that the tax code you have provided is not valid for the specific context, especially if the row is marked as exempted from tax.
  Cause:
  
  Invalid Tax Code: The tax code entered may not be valid for the business partner or the specific transaction.
  Exemption Status: If the row is marked as exempted, the system expects certain conditions to be met regarding the tax code.
  Configuration Issues: There may be configuration issues in the tax settings or the business partner settings in the SAP system.
  Missing Data: Required fields related to tax codes or exemptions may not be filled out correctly.
  
  Solution:
  
  Check Tax Code: Verify that the tax code entered is valid and exists in the system. You can do this by checking the tax code configuration in the SAP system.
  Review Exemption Status: If the row is marked as exempted, ensure that the tax code is appropriate for exempt transactions. You may need to select a different tax code that aligns with the exemption status.
  Update Required Fields: Ensure that all required fields related to tax codes and exemptions are filled out correctly. This may include additional information about the business partner or the specific transaction.
  Consult Configuration: If you have access, check the configuration settings for tax codes and business partners in the SAP system. Ensure that they are set up correctly to handle exempt transactions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review the SAP documentation related to business partner management and tax code configuration for more detailed information.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.