How To Fix EDOCUMENT_KR010 - Maintain &1&2&3&4.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Maintain &1&2&3&4.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_KR010 - Maintain &1&2&3&4. ?

  The SAP error message EDOCUMENT_KR010, which states "Maintain &1&2&3&4," typically relates to issues with electronic document processing in the context of SAP's e-document framework, particularly in the context of South Korea's tax compliance requirements.
  Cause:
  The error usually indicates that certain mandatory fields or configurations related to electronic documents are not properly maintained in the system. This could involve missing or incorrect entries in the configuration settings for electronic documents, such as:
  
  Missing master data (e.g., vendor or customer information).
  Incomplete or incorrect configuration in the e-document framework.
  Missing document types or document number ranges.
  Incomplete settings for tax codes or tax types.
  
  Solution:
  To resolve the EDOCUMENT_KR010 error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings for electronic documents in your SAP system.
  Ensure that all required fields are filled out correctly. This may include settings for document types, number ranges, and other related configurations.
  
  
  
  Maintain Master Data:
  
  Verify that all necessary master data (e.g., vendor, customer, material) is correctly maintained in the system.
  Ensure that the relevant tax codes and tax types are properly assigned.
  
  
  
  Review Document Types:
  
  Check if the document types related to the electronic documents are correctly defined and active in the system.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. Create a new electronic document to verify that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the e-document framework for South Korea to ensure compliance with local regulations.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP e-Document Framework: This framework is designed to help companies comply with electronic document requirements, especially in regions with strict tax regulations, such as South Korea.
  Tax Compliance: Ensure that your SAP system is configured to meet local tax compliance requirements, which may involve specific settings for electronic invoicing and reporting.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_KR010 error in your SAP system.