How To Fix EDOCUMENT_KR015 - Can't create an eDocument. Contains tax codes invalid for e-tax invoices.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Can't create an eDocument. Contains tax codes invalid for e-tax invoices.

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_KR015 - Can't create an eDocument. Contains tax codes invalid for e-tax invoices. ?

  The SAP error message EDOCUMENT_KR015 indicates that there is an issue with the tax codes used in the e-document (e-tax invoice) that you are trying to create. This error typically arises in the context of electronic invoicing in South Korea, where specific tax codes must be used in compliance with local regulations.
  Cause:
  
  Invalid Tax Codes: The tax codes used in the invoice do not match the valid tax codes defined for e-tax invoices in the SAP system.
  Configuration Issues: The tax codes may not be properly configured in the system for e-document processing.
  Missing Tax Code Mapping: There may be a lack of mapping between the tax codes used in the invoice and the tax codes required for e-tax invoices.
  Regulatory Changes: Changes in tax regulations may have rendered previously valid tax codes invalid.
  
  Solution:
  
  Check Tax Codes: Review the tax codes used in the invoice. Ensure that they are valid for e-tax invoices as per the latest regulations.
  Update Configuration: If the tax codes are incorrect, update the configuration in the SAP system to include the correct tax codes for e-tax invoices.
  Mapping: Ensure that there is proper mapping between the tax codes used in your transactions and the tax codes required for e-tax invoices.
  Consult Documentation: Refer to the SAP documentation or the local tax authority's guidelines to ensure compliance with the latest tax code requirements.
  Testing: After making changes, test the creation of e-documents to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on tax code requirements for e-tax invoices.
  Transaction Codes: Familiarize yourself with transaction codes related to e-document processing, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the invalid tax codes and ensuring proper configuration, you should be able to resolve the EDOCUMENT_KR015 error and successfully create e-documents.