How To Fix ICC-KR014 - No entries were found for input tax or output tax

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: No entries were found for input tax or output tax

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR014 - No entries were found for input tax or output tax ?

  The SAP error message ICC-KR014, which states "No entries were found for input tax or output tax," typically occurs in the context of tax determination or tax reporting processes within the SAP system. This error indicates that the system could not find any relevant tax entries for the specified criteria, which can be due to various reasons.
  Causes:
  
  
  Missing Tax Configuration: The tax codes or tax rates may not be properly configured in the system. This can happen if the necessary tax types are not defined for the relevant country or region.
  
  
  Incorrect Tax Code: The tax code used in the transaction may not be valid or may not have been assigned to the relevant tax jurisdiction.
  
  
  Data Entry Errors: There may be errors in the data entry, such as incorrect document types, company codes, or other parameters that are used to determine tax.
  
  
  Missing Master Data: The master data for customers, vendors, or materials may not have the necessary tax information maintained.
  
  
  Period Closure: The period for which the tax is being calculated may be closed, and no entries are available for that period.
  
  
  Transaction Type: The transaction type may not be set up to allow for tax determination.
  
  
  Solutions:
  
  
  Check Tax Configuration: Verify that the tax codes and rates are correctly configured in the system. This includes checking the tax types and ensuring they are assigned to the relevant country or region.
  
  
  Validate Tax Codes: Ensure that the tax codes used in the transaction are valid and correctly assigned to the relevant master data.
  
  
  Review Data Entry: Double-check the data entered in the transaction for any errors or inconsistencies that may affect tax determination.
  
  
  Update Master Data: Ensure that the necessary tax information is maintained in the master data for customers, vendors, and materials.
  
  
  Check Period Status: Confirm that the period for which you are trying to determine tax is open and not closed in the system.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to tax determination.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBYZ (for tax code determination) or OB40 (for tax configuration) to check and configure tax settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Testing: After making changes, perform test transactions to ensure that the tax determination is functioning as expected.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP tax configuration for further assistance.