How To Fix ICC-KR001 - One of the tax codes entered is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 001

• Message text: One of the tax codes entered is invalid

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 ICC-KR001 - One of the tax codes entered is invalid ?

  The SAP error message ICC-KR001, which states "One of the tax codes entered is invalid," typically occurs when there is an issue with the tax codes being used in a transaction. This error can arise in various contexts, such as during invoice processing, sales order creation, or other financial transactions where tax codes are applied.
  Causes:
  
  Invalid Tax Code: The tax code entered does not exist in the system or has been deactivated.
  Incorrect Configuration: The tax code may not be properly configured in the system, leading to it being recognized as invalid.
  Missing Tax Jurisdiction: If the tax code is jurisdiction-specific, the relevant jurisdiction may not be set up correctly.
  User Input Error: There may be a typographical error in the tax code entered by the user.
  Master Data Issues: The master data for the customer or vendor may not be aligned with the tax code requirements.
  
  Solutions:
  
  Verify Tax Code: Check the tax code entered for any typographical errors. Ensure that it is correctly spelled and formatted.
  Check Tax Code Configuration: Go to the SAP configuration settings (transaction code SPRO) and verify that the tax code is defined and active. You can check this under:
  
  Financial Accounting (FI) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Check Tax Codes for Sales and Purchases.
  
  
  Review Master Data: Ensure that the customer or vendor master data is correctly set up with the appropriate tax information. This includes checking the tax classification and tax jurisdiction.
  Consult with Tax Specialist: If the tax code is jurisdiction-specific, consult with a tax specialist to ensure that the correct tax codes are being used for the relevant transactions.
  Update or Create Tax Codes: If the tax code is indeed missing or invalid, you may need to create a new tax code or update the existing one to ensure it meets the necessary requirements.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBYZ to manage tax codes and OB40 to check tax determination.
  Documentation: Refer to SAP documentation or help files for detailed information on tax code configuration and management.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to tax codes.
  
  By following these steps, you should be able to identify and resolve the issue causing the ICC-KR001 error in SAP.