How To Fix ACR_KR_VAT006 - Maintain Tax Number 1 or 2 in customer/supplier (&1)'s master data.

ACR_KR_VAT006 - Overview

• Message type: E = Error

• Message class: ACR_KR_VAT - South Korea VAT Reporting-ACR

• Message number: 006

• Message text: Maintain Tax Number 1 or 2 in customer/supplier (&1)'s master data.

What causes this issue?

<ZK>Tax Number 1</> means <ZK>Resident No.</> (resident number), which
is a 13-digit numeric value. <ZK>Tax Number 2</> means <ZK>VAT Reg. No.
</> (VAT registration number), which is a 10-digit numeric value.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ACR_KR_VAT006 - Details

• The SAP error message ACR_KR_VAT006 indicates that there is a requirement to maintain tax number information for a customer or supplier in the master data. This error is specifically related to the South Korean tax compliance requirements, where businesses must maintain valid tax numbers for their customers and suppliers.
  
  Cause:
  The error occurs when:
  
  The customer or supplier master data does not have the required tax number fields (Tax Number 1 or Tax Number 2) filled in.
  The tax number format may be incorrect or invalid.
  The tax number fields may not be activated or configured properly in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Access Customer/Supplier Master Data:
  
  Go to the transaction code XD02 for customers or XK02 for suppliers.
  Enter the relevant customer or supplier number and select the appropriate view (General Data or Company Code Data).
  
  
  
  Maintain Tax Number:
  
  Navigate to the "Tax" tab or section in the master data.
  Ensure that Tax Number 1