How To Fix CI_DRAFTPRD_MESSAGE643 - Incorrect tax code in product &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CI_DRAFTPRD_MESSAGE -

  • Message number: 643

  • Message text: Incorrect tax code in product &1

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE643 - Incorrect tax code in product &1 ?

    The SAP error message CI_DRAFTPRD_MESSAGE643, which indicates "Incorrect tax code in product &1," typically arises when there is an issue with the tax code assigned to a product in the system. This can occur during various processes, such as creating or updating product master data, sales orders, or invoices.

    Cause:

    1. Invalid Tax Code: The tax code assigned to the product does not exist in the system or is not valid for the specific transaction.
    2. Configuration Issues: The tax code may not be properly configured in the system, leading to inconsistencies.
    3. Product Master Data: The product master data may have been incorrectly maintained, leading to the assignment of an invalid tax code.
    4. Country-Specific Regulations: The tax code may not be applicable for the country or region associated with the product or transaction.

    Solution:

    1. Check Tax Code: Verify that the tax code assigned to the product exists in the system. You can do this by navigating to the tax code configuration in the SAP system (Transaction Code: OBYZ or similar).
    2. Review Product Master Data: Go to the product master data (Transaction Code: MM03 for material master) and check the tax code assigned. Ensure it is correct and valid.
    3. Update Tax Code: If the tax code is incorrect, update it to a valid one. This can be done in the product master data or through the relevant transaction.
    4. Configuration Review: If the tax code is valid but still causing issues, review the tax configuration settings in the system to ensure they are set up correctly for the relevant country and transaction type.
    5. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines related to tax code configuration and usage.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and OBYZ (Maintain Tax Codes).
    • Tax Configuration: Understand the tax configuration settings in your SAP system, including tax determination procedures and tax codes.
    • SAP Notes: Check for any SAP Notes related to tax code issues or specific error messages that may provide additional insights or solutions.
    • User Roles: Ensure that the user has the necessary permissions to view and modify tax codes and product master data.

    By following these steps, you should be able to identify and resolve the issue related to the CI_DRAFTPRD_MESSAGE643 error in SAP.

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