FI-SD integration issue Error in account determination: table T030K key NECA EXD Message no. FF709

Dear expert.
Thank you for adding me at your professinal network Linkedin. I am getting some issue related to FI-SD integration.
IT's coming while releasing billing document in Tcode VF02.
Error in account determination: table T030K key XXXX EXD
Message no. FF709
I look into Tcode VKOA- Acct determination for Cust Grp Mat Grp for sales organization for EXD, OB40 - EXD AcctKey, V/08- checked procedure Zneac.
And also maintained the taxcode in Vk11.
But i am not able to understand the issue.
Please  reply with valuable suggestion.
Thanks in advance.
Regards Mani.
manibhushanchoubey8 at the rate gmail dot com

Hi
Please check below links
Error in account determination:T030K
Msg no.FF709 Error in account determination: table T030K key INT VS1 I0
Note: Please search in the forum before posting the issue
Thanks
Dasaradha

Similar Messages

  • Error in account determination: table T030K key 1000 BED Message no. FF709

    Hi,
    the following is error i am getting
    Error in account determination: table T030K key 1000 BED
    Message no. FF709
    I have maintained the account assignment of cmr mmr in vkoa combinations
    and also in ob40 maintained tax codes for bed account key
    but now am unable to release billing doc
    please help me

    Hi
    Please check below links
    Error in account determination:T030K
    Msg no.FF709 Error in account determination: table T030K key INT VS1 I0
    Note: Please search in the forum before posting the issue
    Thanks
    Dasaradha

  • Reg.Error in account determination: table T030K key NCCA EXD

    Dear Friends
    we are doing domestic sales for that I am doing pricing procedure, I create 5 condition types without access sequence,and I manualy enter all the mrp price,mrp discount,bed,eces,shec and cst in billing,  during the billing release I am getting the error
    "  Error in account determination: table T030K key NCCA EXD" Diagnosis In the chart of accounts to be posted to, no accounts are defined for the tax code you used. "  in VKOA  I maintained the account key ERL,MWS and EXD,and also in OBCN and OB40 but I am getting the same error.
    do I need to create separate procure for pricing ? or can I use the same procedure which in SD.
    do I need to change the TAXINJ and put the EXD there ? I am unable to solve this problem. Please help me .
    Thanks
    Rajakumar.K

    FYI, as per SD pricing for tax condition type is concern, it doesn't require tax procedures to be maintain.
    Tax % with correspondingly tax codes are maintain & determine from Condition record in to the pricing of sales doc.
    These kind of error occurs due to non determination or missing tax code in sales doc pricing.
    In turn, raises error due to accounting interface.
    So, as per best practices, tax condition type are determined through condition record in sales document.
    Thus, you ought to have access sequence for tax condition type & should create condition record with respective TAX % & Tax code. By, manually processing tax values into pricing, you will be able to maintain tax %, but without TAX CODE.
    I hope this can assist you.
    Thanks & Regards
    JP

  • Error in account determination: table T030K key 1000 MW1 Message no. FF709

    Dear Gurus
    We have activate automatic release to account at VF01 level. For one billing doc system is giving us error
    Error in account determination: table T030K key 1000 MW1Message no. FF709
    At Environment -> Act determination analysis  here the system is not giving any error. But accounting entries are not there and Excise accounting entries are generated and showing there.
    When we check at header level Header tab Accounting data block Posting status system is showing Error in Accounting Interface.
    We have assign MW1 accounting key for CST condition Type.
    Assignment in VKOA is also done.
    In OB40 tax code and the GL is also done.
    Reetesh NIgam

    hello, friend.
    when you configure account determination, you assign not only account assignment groups (customer, material) to GL accounts, you also need to make assignments for taxes, represented in SAP default by the posting key MWS.
    an example assignment in account determination, procedure 5 (General) would be as follow:
    Applic/Ty/Chart of Accts/Sales Org/Act Asg Grp/Act Asg Grp/Account key/GL accounts 
    V   KOFI   INT   1000   01   01   ERL   xxxxxx
    V   KOFI   INT   1000   01   01   ERS   xxxxxx
    V   KOFI   INT   1000   01   01   ERF   xxxxxx
    V   KOFI   INT   1000   01   01   MWS   xxxxxx
    please check if your tax condition type/s are included in your pricing procedure and have been defined in FI.
    regards.

  • Error in account determination: table T030K key NSL MW3

    Hi,
    I am getting these error message while i am posting invoices to Releasing Accounting.
    Error in account determination: table T030K key NSL MW3
    Message no. FF709
    Diagnosis
    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
    Procedure
    Contact your system administrator.
    Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
    To do this, choose Maintain entries (F5).
    plz give me solution

    HI,
    This comes in sales Tax related issues.
    Go to OB40, check u have put proper G/L for all condition types involved in that Tax Code if u are using deductable tax or Sales tax.
    Hope Help U !
    Regards,
    Pardeep Malik

  • VF02 - Error in account determination: table T030K key HCL ZAT

    Hi,
    I am getting following problem, while releasing my billing for accounting (VF02):
    "Error in account determination: table T030K key HCL ZAT" Message no. FF709
    System is giving this message, However account is already there in table T030K.
    Please help.
    Regards,
    Sandeep

    Hi,
    I have already checked and entry is there.
    Sandeep

  • Error in account determination: table T030K key XYZ ZS1 in billing document

    hi ,
    I am getting this error on after posting the billing document , Becoz of this error accounting document is also not generated . when i tried to click the button release to accounting , green flag in VFO2 this error raised .
    plz. guide me ..
    ===========================================
    Error in account determination: table T030K key XYZ ZS1
    Message no. FF709
    XYZ - company code
    Diagnosis
    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
    Procedure
    Contact your system administrator.
    Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
    To do this, choose Maintain entries (F5).
    ================================================
    I had checked in OB40 and FBXP tcode , here G/L Account is defined ..
    Thanks in advance
    Deepa

    Hi deepa,
    I am facing the same problem i have not maintained any condition record for Tax related Condition type because its manual Condition.
    please through some light
    D.L

  • Error in account determination table t030k key ws3

    Hi All
    While doing the vf02, i am getting this error "Error in account determination: table T030K key 1000 WS3"
    Message no. FF709
    Diagnosis
    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
    Procedure
    Contact your system administrator.
    Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
    To do this, choose Maintain entries (F5).
    Any one help on this ,
    Regares,
    Wentregue

    Have U checked your pricing procedure if relevant condition types for Tax codes are maintained or not??
    Path:-
    SPRO => Ref IMG => Sales & Distribution => Basic Function => Pricing => Pricing Control => Define & Assign Pricing Procedure => Maintain Pricing Procedure.

  • Error in account determination: table T030K key WFPL MW3

    Hi All
    While doing the vf02, i am getting this error "Error in account determination: table T030K key WFPL MW3"
    Message no. FF709
    Diagnosis
    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
    Procedure
    Contact your system administrator.
    Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
    To do this, choose Maintain entries (F5).
    Any one help on this ,
    Regares,
    Ram

    Hi Rama Murthy,
    Goto the TCode OB40 and double click the key MW3.  It will ask for the chart of accounts.  give your chart of accounts.  then it will ask for the gl account.  give it and save.  this will solve your problem.
    Hope this helps you....
    Regards,
    Sreekanth....

  • Error in account determination: table T030K key TATA MW3

    Hi,
    I am getting these error while i am releasing Invoice to Account Document.
    Error in account determination: table T030K key TATA  MW3
    Message no. FF709
    Diagnosis
    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
    Procedure
    Contact your system administrator.
    Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
    To do this, choose Maintain entries (F5).
    Plz tell me how can i overview these problem

    Hi ,
    check the following link
    Error in A/c detrm
    and also
    Error in account determination
    Regards,
    Anupam

  • Error in account determination: table T030K key ABCD JN7

    Following is the error message description given by the system :
    Error in account determination: table T030K key ABCD JN7
    Message no. FF709
    T030K - Tax Accounts Determination Table
    JN7 - A/R CST Payable
    ABCD - Company Code
    Tax Code - A0 - 0% Output Tax
    Plz treat this urgent.
    Regards
    Subrat

    Hi subrat,
    Maintain the tax G/L accounts in TC-OB40.
    Hope this will solve your problem
    regards
    Naren

  • Error in account determination: table T030K key SPML J1R

    Hi,
    i need help in below error
    Error in account determination: table T030K key SPML J1R
        Message no. FF709
    Diagnosis
        In the chart of accounts to be posted to, no accounts are defined for
        the tax code you used.
    Procedure
        Contact your system administrator.
        Define the accounts to which a tax posting is to be made with the tax
        code entered in Customizing for taxes on sales/purchases.
        To do this, choose Maintain entries (F5).
    Thanks
    Deepa

    Please check the indicator 'Foreign curreny translation for tax items'
    should be set in in the customizing. This may be the cause or error.
    The menu path for ' Foreign curreny translation for tax items'.
    tax items' is as follows >
    IMG > Financial Accounting
    Financial Accounting Global setting
    Company code
    Enter Global parameter > field: Crcy transl. for tax
    As per your description, i think you have maintained transaction key
    in the transaction OBYY. If not then please maintain and check if
    you still get the error.
    Kindly check the following link for undestanding:
    Error in account determination table t030k key ws3
    Thanks & Regards
    JP

  • Error in account determination: table T030K key CNFX MWS

    Hi,
         i have a issue when releasing the billing document .i have a issue like "Error in account determination: table T030K key CNFX
         MWS".  Actually iam trying to map the scrap process. User requirement is , when upload the non valuated material Stock, that
         material should be selling to the customer . User's wants to GL account (other revenue) should update the value only .
        i created new material account assignment group. i did GL  assignment with combination of customer and material account
        assignment group and sales organisation.
         where i made mistake?
        can you help me for configuration.
    WIith regards
    dinesh
    Edited by: code acess on Jul 26, 2011 8:09 AM

    Hi,
    Maintain account determination for tax in VKOA
    Select last combination ACCOUNT KEY
    maintain entries for combination of CNFX + Sales orgz.+ MWS = your tax account
    Kapil

  • "Error in account determination:Table T030K key MWS"

    Hello Gurus,
    I would greatly appreciate some help on the following issues. The issue relates to tax on sales & purchases. The client charges a state tax for residents of certain states. In FTXP, I have used TAXUSJ and also tax code O1 (A/R Sales Tax, taxable). I have also put the state that charges the tax in the Tax Jurisdiction field in FTXP. In MW1 (Accrued: A/R Sales Tax 1) I have 6.500% for the state.
    On the SD side, the consultant is using the Acct Key of MWS for the Condition type UTX1 (hope that makes sense).
    When I try to release the billing document to accounting I get the following error:
    <b>Error in account determination:Table T030K key MWS</b>
    <b>Message no. FF709</b>
    <b>Diagnosis</b>
    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
    <b>Procedure</b>
    Contact your system administrator. Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases. To do this, choose Maintain entries (F5).
    I went to OBYZ, double clicked on PROCEDURES, then selected TAXUSJ and double clicked on CONTROL. Once inside, I then <u>changed the account key for condition type JR1 from MW1 to MWS  and saved it.</u>
    But when I went back to release the billing document to accounting, I now get a new error:
    <b>System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2</b>Message no. FF769
    <b>Diagnosis</b>
    A serious program error has occurred.
    <b>System Response</b>
    The current processing step cannot be carried out.
    <b>Procedure</b>
    If the program error occurred
    - In a standard SAP program, then create an OSS message
    - In a program you wrote yourself, then correct the program.
    I went back and changed MWS back to MW1 but still get this new error. Does anyone know what could be wrong?
    Thanks in advance!

    Hi United99
    To tell u in layman words, u r missing in Account determinatin. Tax determination is almost same as Pricing Procidur in SD for which we assign GL accounts to transaction key. As there are ERL, ERF, keys u have MWS (Output Tax)key assigned to Tax procidure TAXUS (check this at defining tax procidre.
    Now we assign GL accounts to this Transaction key MWS as OB40. U assign GL account at OB40. Your issue will be resolved. But..
    MWS is default Key, i suggest not to distrub it but copy it and assign it to your procidure and to this key assig GL account at OB40.
    Please assign points if useful
    Satish

  • Error in account determination - table T030K key 1000 VSE during MR8M

    Dear,
    when i'm duing MR8M (miro reversal)
    Error in account determination: table T030K key 1000 VSE
    I have assigned a GL # for VSE in OB40, but still i'm getting the error, enable to move further...
    while doing miro , i didn't get any error, the doc has posted. Issue only while reversing the same doc.. the above issue is related to freight vendor service area.

    Hi Pankaj,
    As we discussed in earlier forums abt this issue.
    The doc got reversed w/o any error, if i follow assigned the service tax code against VSE. But we don't want to do this system for all the time i.e user is not ready to do whenever the use mr8m.. is there any other option..

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