How To Fix ICC-KR801 - Headquarters of company code & missing tax number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 801

• Message text: Headquarters of company code & missing tax number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR801 - Headquarters of company code & missing tax number ?

  The SAP error message ICC-KR801 indicates that there is a missing tax number for the headquarters of a company code in the system. This error typically arises in the context of tax reporting or compliance, particularly in countries where tax identification numbers are mandatory for business operations.
  Cause:
  
  Missing Tax Number: The primary cause of this error is that the tax number for the headquarters of the specified company code has not been maintained in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings related to tax information in the company code settings.
  Data Migration Issues: If data was migrated from another system, the tax number may not have been transferred correctly.
  
  Solution:
  To resolve the ICC-KR801 error, follow these steps:
  
  
  Maintain Tax Number:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Enter Global Parameters).
  Select the relevant company code and ensure that the tax number for the headquarters is entered correctly.
  Save the changes.
  
  
  
  Check Company Code Settings:
  
  Ensure that all necessary tax-related settings are configured correctly for the company code.
  Verify that the tax number format complies with local regulations.
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, check the migration logs to ensure that all necessary data, including tax numbers, was transferred correctly.
  If necessary, re-import or manually enter the missing tax numbers.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax number maintenance for your specific country or region, as requirements may vary.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction that previously triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code settings and OBC4 for tax configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax number maintenance and the ICC-KR801 error.
  User Roles: Ensure that the user has the necessary authorizations to make changes to company code settings and tax information.
  Local Regulations: Be aware of local tax regulations that may affect the maintenance of tax numbers, as these can vary significantly by country.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.