How To Fix ICC-KR092 - The income tax code and inhabitant/agr. tax codes must be identical

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: The income tax code and inhabitant/agr. tax codes must be identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR092 - The income tax code and inhabitant/agr. tax codes must be identical ?

  The SAP error message ICC-KR092 indicates that there is a mismatch between the income tax code and the inhabitant or agricultural tax codes in the system. This error typically arises in the context of payroll processing or tax calculations, particularly in countries where specific tax codes are required for different types of income or tax obligations.
  Cause:
  The primary cause of this error is that the income tax code assigned to an employee does not match the corresponding inhabitant or agricultural tax code. This can happen due to:
  
  Configuration Issues: Incorrect configuration in the tax settings within the SAP system.
  Data Entry Errors: Manual entry errors when assigning tax codes to employees.
  Changes in Tax Regulations: Updates or changes in tax regulations that have not been reflected in the system.
  Employee Master Data: Inconsistencies in the employee master data regarding tax codes.
  
  Solution:
  To resolve the ICC-KR092 error, you can follow these steps:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data in the SAP system (transaction code PA30).
  Verify the assigned income tax code and inhabitant/agricultural tax codes.
  Ensure that they are identical as required by the system.
  
  
  
  Review Tax Code Configuration:
  
  Access the configuration settings for tax codes (transaction code SPRO).
  Navigate to the relevant section for payroll and tax settings.
  Ensure that the income tax code and the corresponding inhabitant/agricultural tax codes are correctly configured to match.
  
  
  
  Update Tax Codes:
  
  If discrepancies are found, update the tax codes in the employee master data or in the configuration settings to ensure they match.
  
  
  
  Consult Documentation:
  
  Review any recent changes in tax regulations that may affect the tax codes.
  Consult SAP documentation or support for any specific guidelines related to your country’s tax requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll or tax calculation to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), SPRO (SAP Reference IMG), and others related to payroll processing.
  Documentation: Review SAP notes and documentation related to tax code configuration and payroll processing for your specific country.
  User Roles: Ensure that users responsible for maintaining tax codes have the appropriate roles and authorizations to make changes in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the ICC-KR092 error in your SAP system.