How To Fix ICC-KR800 - *** Messages 800 - 850 Asset Acccounting Korea ***

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 800

• Message text: *** Messages 800 - 850 Asset Acccounting Korea ***

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR800 - *** Messages 800 - 850 Asset Acccounting Korea *** ?

  The SAP error message ICC-KR800, along with messages 800 to 850 related to Asset Accounting in Korea, typically indicates issues with the configuration or processing of asset accounting transactions specific to the Korean localization of SAP. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the Asset Accounting module, particularly for the Korean localization.
  Missing Master Data: Required master data for assets, such as asset classes or depreciation areas, may be missing or incorrectly set up.
  Transaction Errors: Errors in the transaction data being processed, such as incorrect account assignments or missing information.
  Legal Requirements: Non-compliance with local legal requirements for asset accounting in Korea, which may require specific settings or processes.
  System Updates: If the system has recently been updated or patched, it may have introduced new requirements or changes that are not yet configured.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for Asset Accounting in the SAP system, particularly those specific to Korea. Ensure that all necessary settings are correctly defined.
  
  Transaction Codes: Use transaction codes like OAYZ (Asset Accounting Customizing) to check settings.
  
  
  
  Verify Master Data: Ensure that all required master data for assets is complete and accurate. This includes checking asset classes, depreciation areas, and any other relevant data.
  
  Transaction Codes: Use transaction codes like AS01 (Create Asset) or AS02 (Change Asset) to review asset master data.
  
  
  
  Review Transaction Data: Check the transaction data that triggered the error. Look for any missing or incorrect information that could be causing the issue.
  
  Transaction Codes: Use transaction codes like AB01 (Post Asset Document) to review the specific transactions.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting in Korea for any specific requirements or changes that may affect your configuration.
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that address the ICC-KR800 error or related issues.
  
  
  
  Engage SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction data.
  
  
  Related Information:
  
  Localization Requirements: Familiarize yourself with the localization requirements for Asset Accounting in Korea, as these can differ significantly from other regions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Consider training sessions or documentation specific to Asset Accounting in Korea to ensure compliance with local regulations and best practices.
  
  By following these steps, you should be able to identify and resolve the issues related to the ICC-KR800 error message in SAP Asset Accounting.