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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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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:
- Incorrect Configuration: The section code may not be correctly configured in the system for the specified business place.
- Missing Assignment: The section code might not be assigned to the business place in the relevant configuration settings.
- Data Entry Error: There could be a typo or incorrect data entry when assigning the section code to the business place.
- Regulatory Changes: Changes in tax regulations may require updates to the section codes or their assignments.
Solution:
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.
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.
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.
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.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
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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