Error in Account determination in VF02

Hi Guys,
I've a problem related to Billing Doc.
I'm trying to save a doc in VF02, but its giving error "Document Saved (error in Account determination).
Can someone help on this?

hi
check at accounting deter analysis like go to vf02 from menu environment->acc det analysis->revenue accounts
there accordingly your procedure will trigger the gl account or not.
then goto VKOA check accordingly your setting.
and should becheck at acct assignment group is maintained or no tin cusomer master billing doc tab, and at material master
salesorg2 tab.
you can solve based the aboce steps.
Reg
Nar

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    Hi,
    I have already checked and entry is there.
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    Dear all,
    When i am trying to creat the billing document , it is saving with error in account  .
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        Tech. data details
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         Group Number
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         Item Number of the SD Document      000000
         Schedule Line Number                      0051
         Counter in Control Tables                  00
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         Message Variable 03
         Message Variable 04
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    Hi
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  • Error in Account Determination while billing document is releaseToAccountin

    Dear all,
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    Hi
    In VF02 -> Environment (main menu)-> Account .determination . Analysis-> Revenue Accounts
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  • Error in account determination-in billing

    Dear Experts
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      Regards
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    Hi,
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  • Error in account determination table t030k key ws3

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    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
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    Contact your system administrator.
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    Hi All
    While doing the vf02, i am getting this error "Error in account determination: table T030K key WFPL MW3"
    Message no. FF709
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    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
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    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.
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    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
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    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.
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    Hi
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    Reward points for suitable responses to Promote Food Distribution Program.

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    Hi CLN,
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    Dear All,
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    R.Srinivasan

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    Thanking you,
    Best regards
    R.Srinivasan

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