How To Fix ICC-KR002 - No central business place defined for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: No central business place defined for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR002 - No central business place defined for company code &1 ?

  The SAP error message ICC-KR002 "No central business place defined for company code &1" typically occurs in the context of the SAP Intercompany (ICC) functionality, particularly when dealing with intercompany transactions. This error indicates that the system cannot find a central business place (CBP) defined for the specified company code.
  Cause:
  
  Missing Configuration: The central business place has not been defined for the specified company code in the system.
  Incorrect Company Code: The company code referenced in the error message may not be correctly set up or may not exist in the system.
  Master Data Issues: There may be issues with the master data related to the business place or company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define Central Business Place:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Place > Define Central Business Place.
  Ensure that a central business place is defined for the company code in question.
  
  
  
  Check Company Code Configuration:
  
  Verify that the company code is correctly configured and active.
  Ensure that the company code is assigned to the correct controlling area and that all necessary settings are in place.
  
  
  
  Review Master Data:
  
  Check the master data for the business place and ensure that it is correctly linked to the company code.
  Make sure that all relevant data is maintained and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to intercompany processes and business place configuration for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for defining business places) or OBY1 (for company code settings) to access the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and intercompany processes.