How To Fix EDOCUMENT_KR053 - &1 &2 &3 is different from the tax registration number in the document ID


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 053

  • Message text: &1 &2 &3 is different from the tax registration number in the document ID

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  • 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_KR053 - &1 &2 &3 is different from the tax registration number in the document ID ?

    The SAP error message EDOCUMENT_KR053 indicates that there is a discrepancy between the tax registration number provided in the document and the tax registration number associated with the document ID in the system. This error typically arises in the context of electronic document management, particularly in scenarios involving tax compliance and reporting.

    Cause:

    1. Mismatch of Tax Registration Numbers: The tax registration number in the document (e.g., invoice, receipt) does not match the tax registration number stored in the system for the corresponding document ID.
    2. Data Entry Errors: There may have been a typographical error when entering the tax registration number in either the document or the system.
    3. Configuration Issues: The system may not be properly configured to handle the tax registration numbers, leading to mismatches.
    4. Changes in Tax Registration: If a business has changed its tax registration number and the system has not been updated accordingly, this error can occur.

    Solution:

    1. Verify Tax Registration Numbers: Check the tax registration number in the document against the one stored in the system for the document ID. Ensure they match.
    2. Correct Data Entry: If there is a discrepancy, correct the tax registration number in either the document or the system as necessary.
    3. Update Configuration: If the issue is due to configuration, review the settings in the SAP system related to tax registration numbers and make necessary adjustments.
    4. Reprocess the Document: After making corrections, reprocess the document to see if the error persists.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling electronic documents and tax registration numbers.
    6. Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to electronic document management and tax reporting in SAP.
    • User Roles and Authorizations: Ensure that the user has the necessary permissions to view and edit tax registration numbers in the system.
    • Testing Environment: If possible, replicate the issue in a testing environment to troubleshoot without affecting production data.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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