How To Fix EDOCUMENT_KR017 - Missing NTS registration number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Missing NTS registration number

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_KR017 - Missing NTS registration number ?

  The SAP error message EDOCUMENT_KR017 indicates that there is a missing NTS (National Tax Service) registration number, which is required for electronic document submissions in South Korea. This error typically arises in the context of electronic invoicing or tax reporting processes.
  Cause:
  The error occurs when the system attempts to generate or process an electronic document (such as an invoice) but cannot find the necessary NTS registration number associated with the company or business partner. This registration number is essential for compliance with South Korean tax regulations.
  Solution:
  To resolve the EDOCUMENT_KR017 error, you can follow these steps:
  
  
  Check Company Settings:
  
  Navigate to the company code settings in SAP and ensure that the NTS registration number is correctly entered.
  You can do this by going to the transaction code OBY6 (for company code settings) and checking the relevant fields.
  
  
  
  Maintain Business Partner Data:
  
  If the error is related to a specific business partner, ensure that the NTS registration number is maintained in the business partner master data.
  Use transaction code BP to access the business partner data and verify that the NTS registration number is filled in the appropriate fields.
  
  
  
  Update Configuration:
  
  If your organization has recently changed its tax reporting processes or configurations, ensure that all relevant settings are updated to reflect the current requirements.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to electronic invoicing and NTS registration for any specific instructions or updates that may apply to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above settings, consider reaching out to your SAP support team or consulting SAP Help for further assistance.
  
  
  
  Related Information:
  
  NTS Registration Number: This is a unique identifier assigned by the National Tax Service in South Korea, necessary for tax compliance and electronic invoicing.
  Electronic Document Compliance: Ensure that your organization is compliant with local regulations regarding electronic documents, as failure to do so can lead to penalties.
  SAP Notes: Regularly check for SAP notes related to electronic invoicing and tax compliance in South Korea, as these may provide updates or patches that address known issues.
  
  By following these steps, you should be able to resolve the EDOCUMENT_KR017 error and ensure that your electronic document submissions are processed correctly.