Do you have any question about this error?
Message type: E = Error
Message class: ICC-KR - Localization (South Korea)
Message number: 010
Message text: No main business place has been entered for the company code
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.
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.
ICC-KR010
- No main business place has been entered for the company code ?The SAP error message ICC-KR010 indicates that there is no main business place assigned for the specified company code. This error typically arises in the context of the SAP system's configuration for managing business places, particularly in countries where business places are a legal requirement for tax reporting or other regulatory purposes.
Cause:
- Missing Configuration: The main business place has not been defined for the company code in the system.
- Incorrect Settings: The settings for the business place may not be correctly configured or may be incomplete.
- Data Entry Error: There may have been an oversight in entering the required data for the company code.
Solution:
To resolve the ICC-KR010 error, follow these steps:
Define Main Business Place:
- Navigate to the configuration settings in SAP.
- Go to the path: SPRO > SAP Reference IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Business Place > Define Business Place.
- Ensure that a main business place is defined for the relevant company code.
Assign Business Place to Company Code:
- After defining the business place, ensure that it is assigned to the relevant company code.
- This can typically be done in the same configuration area where you defined the business place.
Check for Existing Business Places:
- Verify if there are any existing business places that can be set as the main business place for the company code.
- If necessary, create a new business place and assign it accordingly.
Review Company Code Settings:
- Check the settings for the company code to ensure that all required fields are filled out correctly.
- Make sure that the company code is active and properly configured.
Testing:
- After making the necessary changes, test the transaction or process that triggered the error to ensure that it has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
Get instant SAP help. Start your 7-day free trial now.
ICC-KR009
No authorization for company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC-KR007
Time stamp details updated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC-KR011
Account assignment category & in use: Processing not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC-KR012
Asset master record &1-&2 does not exist in company code &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.