How To Fix ICC-KR230 - Please enter the FI/SD document for which the approval code is given

ICC-KR230 - Overview

• Message type: E = Error

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

• Message number: 230

• Message text: Please enter the FI/SD document for which the approval code is given

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR230 - Please enter the FI/SD document for which the approval code is given ?

  The SAP error message ICC-KR230, which states "Please enter the FI/SD document for which the approval code is given," typically occurs in the context of financial transactions or sales and distribution processes where an approval code is required for further processing. This error indicates that the system is expecting a specific financial or sales document to be associated with the approval code you are trying to use.
  
  Cause:
  
  Missing Document Reference: The error usually arises when the user attempts to enter an approval code without specifying the corresponding Financial (FI) or Sales and Distribution (SD) document.
  Incorrect Approval Code: The approval code entered may not be valid for the document type or may not exist in the system.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to link approval codes with the relevant documents.
  
  
  Solution:
  
  Enter the Correct Document: Ensure that you are entering the correct FI