How To Fix ICC-KR003 - Section code &1 is assigned to business place &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 003

  • Message text: Section code &1 is assigned to business place &2

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICC-KR003 - Section code &1 is assigned to business place &2 ?

    The SAP error message ICC-KR003 indicates that a specific section code is assigned to a business place, but there may be an issue with the configuration or assignment of that section code. This error typically arises in the context of tax reporting or compliance, particularly in countries where specific tax codes or section codes are required for different business places.

    Cause:

    1. Incorrect Configuration: The section code may not be correctly configured in the system for the specified business place.
    2. Missing Assignment: The section code might not be assigned to the business place in the relevant configuration settings.
    3. Data Entry Error: There could be a typo or incorrect data entry when assigning the section code to the business place.
    4. Regulatory Changes: Changes in tax regulations may require updates to the section codes or their assignments.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for tax codes and section codes in your SAP system.
      • Ensure that the section code in question is correctly defined and configured.
    2. Verify Assignments:

      • Go to the relevant transaction (e.g., SPRO) and check the assignment of section codes to business places.
      • Ensure that the section code is properly assigned to the business place indicated in the error message.
    3. Correct Data Entry:

      • Review the entries for any typos or incorrect data that may have led to the error.
      • Make necessary corrections to ensure that the section code is accurately linked to the business place.
    4. Consult Documentation:

      • Review any recent changes in tax regulations that may affect the section codes and their assignments.
      • Consult SAP documentation or support for any updates or patches that may address this issue.
    5. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (Define Business Places), and OB40 (Assign Section Codes).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Roles: Ensure that you have the necessary permissions to make changes to configuration settings in SAP.
    • Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and section code assignments.

    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 tax configuration.

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