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How To Fix CI_DRAFTPRD_MESSAGE477 - & - Product tax classification....................: &


CI_DRAFTPRD_MESSAGE477 - Overview

  • Message type: E = Error

  • Message class: CI_DRAFTPRD_MESSAGE -

  • Message number: 477

  • Message text: & - Product tax classification....................: &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CI_DRAFTPRD_MESSAGE477 - Details

  • The SAP error message CI_DRAFTPRD_MESSAGE477 typically relates to issues with product tax classification in the context of product master data. This error can occur when the system is unable to determine the appropriate tax classification for a product, which is essential for proper tax calculation during sales and distribution processes.
    
    Cause: Missing Tax Classification: The product may not have a tax classification assigned in the material master data. Incorrect Configuration: The tax classification settings in the system may not be configured correctly. Data Inconsistencies: There may be inconsistencies or missing data in related master records, such as customer or vendor master data. Tax Code Issues: The tax codes used may not be valid or properly maintained in the system.
    Solution: Check Material Master Data: Go to the material master record (transaction code MM03) and check the tax classification fields. Ensure that the appropriate tax classification is assigned for the relevant sales organization and distribution channel. Review Tax Configuration: Check the

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