How To Fix EDOCUMENT_KR006 - Included in a consolidated tax invoice with eDocument ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_KR - Message class for South Korea eDocument

• Message number: 006

• Message text: Included in a consolidated tax invoice with eDocument ID &1

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 EDOCUMENT_KR006 - Included in a consolidated tax invoice with eDocument ID &1 ?

  The SAP error message EDOCUMENT_KR006 typically relates to issues with electronic document processing in the context of tax invoices, particularly in the South Korean e-document framework. This error indicates that a specific document is included in a consolidated tax invoice, but there may be issues with its processing or validation.
  Cause:
  
  Document Status: The document referenced by the eDocument ID may not be in a valid status for inclusion in a consolidated tax invoice.
  Data Inconsistency: There may be inconsistencies or missing data in the document that prevent it from being processed correctly.
  Configuration Issues: The system configuration for electronic documents or tax invoicing may not be set up correctly.
  Regulatory Compliance: The document may not comply with local tax regulations or requirements for electronic invoicing.
  
  Solution:
  
  Check Document Status: Verify the status of the document with the specified eDocument ID. Ensure it is in a state that allows it to be included in a consolidated tax invoice.
  Review Document Data: Inspect the document for any missing or incorrect data. Ensure all required fields are filled out correctly.
  Configuration Review: Check the configuration settings for electronic documents in your SAP system. Ensure that all necessary settings for tax invoicing are correctly configured.
  Compliance Check: Ensure that the document complies with local tax regulations. If necessary, consult with a tax professional or SAP consultant familiar with local requirements.
  Error Logs: Review any error logs or messages in the SAP system for additional context or details that may help identify the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Documentation: Refer to SAP documentation regarding electronic documents and tax invoicing for South Korea to ensure compliance with local regulations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the EDOCUMENT_KR006 error and implement a solution to resolve it.