Message type: E = Error
Message class: ICC-KR - Localization (South Korea)
Message number: 098
Message text: Specify the document type of the tax invoices
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-KR098
- Specify the document type of the tax invoices ?The SAP error message ICC-KR098, which states "Specify the document type of the tax invoices," typically occurs in the context of tax invoice processing in the SAP system, particularly in the South Korean localization (as indicated by the "KR" in the error code). This error indicates that the system requires a specific document type to be defined for tax invoices, which is necessary for proper tax reporting and compliance.
Cause: Missing Document Type: The document type for tax invoices has not been specified in the transaction or configuration settings.
Configuration Issues: The system may not be properly configured to recognize the document types associated with tax invoices. User Input Error: The user may have overlooked entering the required document type when creating or processing the tax invoice.
Solution: Specify Document Type: When creating or processing a tax invoice, ensure that you select or enter the appropriate document type. This can usually be done in the header section
Get instant SAP help. Sign up for our Free Essentials Plan.
ICC-KR097
Read either from tax invoices or from standard FI invoices
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC-KR096
Enter an earliest date for the posting date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC-KR099
Enter the G/L account for the donation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC-KR100
Could not find document &1 &2 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.