How To Fix ICC-KR093 - Enter input tax code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Enter input tax code

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-KR093 - Enter input tax code ?

  The SAP error message ICC-KR093, which states "Enter input tax code," typically occurs in the context of tax processing in SAP, particularly when dealing with transactions that involve input tax deductions. This error indicates that the system requires an input tax code to be specified for the transaction being processed.
  Cause:
  
  Missing Input Tax Code: The most common cause of this error is that the input tax code has not been entered in the relevant field during the transaction entry.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing or incorrectly set up tax codes for the relevant country or transaction type.
  Transaction Type: The transaction type being processed may require an input tax code, and if it is not applicable or not set up correctly, the error will occur.
  User Input Error: The user may have overlooked entering the tax code or may have entered it incorrectly.
  
  Solution:
  
  Enter Input Tax Code: Ensure that you enter a valid input tax code in the relevant field of the transaction. This is usually done in the invoice or document entry screen.
  Check Configuration: Verify the configuration of tax codes in the SAP system. Ensure that the necessary input tax codes are defined and activated for the relevant country and transaction type.
  
  Navigate to the configuration settings in SAP (usually through SPRO) and check the tax code settings under Financial Accounting (FI) > Tax on Sales/Purchases.
  
  
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the input tax code you are trying to apply. If necessary, consult with your SAP FI consultant to confirm the correct setup.
  User Training: If the error is due to user oversight, consider providing additional training or documentation to users on how to correctly enter transactions involving tax codes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to the ICC-KR093 error. SAP frequently updates its knowledge base with solutions and workarounds for common issues.
  Documentation: Review SAP documentation related to tax processing and input tax codes to ensure compliance with local tax regulations.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the ICC-KR093 error and ensure that your transactions are processed correctly with the appropriate input tax codes.