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Message type: E = Error
Message class: ACR_KR_VAT - South Korea VAT Reporting-ACR
Message number: 018
Message text: The length of &1 of &2 is greater than 13.
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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ACR_KR_VAT018
- The length of &1 of &2 is greater than 13. ?The SAP error message ACR_KR_VAT018 indicates that the length of a specific field exceeds the allowed limit of 13 characters. This error typically arises in the context of VAT (Value Added Tax) processing in the SAP system, particularly in the South Korean localization (as indicated by "KR" in the error code).
Cause:
The error is triggered when a field that is expected to contain a value with a maximum length of 13 characters is populated with a value that exceeds this limit. This could happen in various scenarios, such as:
To resolve the ACR_KR_VAT018 error, you can take the following steps:
Identify the Field: Check the error message details to identify which field (&1
) and which object (&2
) are causing the issue. This will help you pinpoint the exact data that is problematic.
Review Input Data: If the error is due to user input or data from an external system, ensure that the data being entered or imported does not exceed the 13-character limit. You may need to truncate or modify the data accordingly.
Check Configuration: Review the configuration settings related to VAT in your SAP system. Ensure that all relevant fields are set up correctly and that there are no discrepancies in the data model.
Data Validation: Implement data validation checks to ensure that any data being entered into the system adheres to the character limits defined by SAP.
Consult Documentation: Refer to SAP documentation or notes related to VAT processing in South Korea for any specific guidelines or updates that may address this issue.
Testing: After making the necessary changes, test the process again to ensure that the error no longer occurs.
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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