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.
Similar Messages
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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 meHi
Please check below links
Error in account determination:T030K
Msg no.FF709 Error in account determination: table T030K key INT VS1 I0
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Dasaradha -
Error in account determination: table T030K key 1000 MW1
hi,
sap gurus,
when i save a billing document, excise invoice is getting automatically generated and we had configured like that.
but
here the problem it is giving a message box that it is saving the exxcise invoice and after
we go to release to accounting, it is throwing an error like this
Error in account determination: table T030K key 1000 MW1
please help me on this.
regards,
balaHi,
Please check your condition record for tax condition and the tax code maintained for the same. The G/L must have been assigned to the tax code in MW1. ( in OB40)
If the tax code has been missed out in the condition record and subsequently corrected after creation of order, you need to update the pricing in pricing conditions header of billing document.
Regards,
T Saravanan -
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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.. -
Error in account determination: table T030K key 1000 ZVA
Dear Friends,
I have created a sale order.I have created Delivery document with reference to sale order.
I have created Tax invoice with reference to Delivery document.Invoice is generated and getting saved also.But whlie saving I am getting an error like Error In Account Determination: table T030K key 1000 ZVA.
Diagnosis:
in the chart of accounts to be posted to, no accounts are defined for the tax code you used.
I have checked the entries & checked in table TO30K. All the relevant entries are existing.
What could be the reason?
Thanks in advance.
Regards,
ShrikantDear,
Please go to se11, and enter the table name and check the contents of the table to find teh missing one
Please refer this thread,
Error in account determination: table T030K key 1000 VSE during MIRO
Check there are lot of thread on sdn on this.
Regards,
R.Brahmankar -
MIRO: Error in account determination: table T030K key 1000 JP5
HI Gurus,
I m Naveen. i have problem in generating purchase invoice in Miro. it shows a message " Error in account determination: table T030K key 1000 JP5 VL ". All the required entries i have done in system in this regard but i don't know what i missed.
due to this PO is hold for FI processing.can anyone suggest something.
Regards
Naveen KumarHI ,
If we are maintaining TAX code in OB40 JP5 and chart of a/cs we are not assigning GL in OB40 due to state wise tax.
instead of this we are maintaining in table entry J_1IT030K_V here we are assigning the chart of a/c key JP5 and tax code business place(site) and GL.and i have done the entry. but it still showing error.
Naveen Kumar -
Error in account determination: table T030K key 1000 VSE-URGENT
Hi Guys,
I have service P.O for which Automatic G.R has been made through Service entry and MIRO has been posted.
While reversing (Cancelling) the MIRO document through t-code MR8M I am getting error message as "Error in account determination: table T030K key 1000 VSE".
On doing trial and error we found the following.
For Account key VSE If we assign Tax code in ( Rules: On checking Tax code) we could able to reverse. We are not supose to assing Tax code we should only assign G/L account number for Account key. If we do so again we are getting the above error.(This was done in T-code:OB40)
Please guide how do I trouble shoot this.
Thanks
Dhanu
Edited by: Dhananjayappa E on Jul 28, 2008 3:21 PMHi Pankaj
We have maintained TAX CODE WITH THE percentage in Fv11.
But Other condition type G/L accounts are not maintained with the Tax code.In OB40 we have maintained JEC4 G/L account with out tax code. When doing same thing to JES4 we are getting the said error.
Hope you are getting the issue. If confusing Please let me know.
Dhanu
Edited by: Dhananjayappa E on Jul 28, 2008 4:42 PM -
Error in account determination: table T030K key 1000 VSE during MIRO
Dear Gurus,
Pls give me a solution for below error when i'm duing MIRO
Error in account determination: table T030K key 1000 VSE
i have assigned a gl nbr for VSE in OB40. but its not allowing me to proceed further.
Edited by: sapjj jk on Jul 30, 2008 12:39 PMPankaj,
pls find belw table
G/ L #
A/c key Descr. Plant # P1 # P2 P3
ESA Ser. Tax XXX101 XXX102 XXX103
ESE Ed. Cess XXX201 XXX202 XXX203
VSE Se. Cess XXX301 XXX302 XXX303
in OB 40, the g/l nbrs are assigned as per below and with out tax code combination..
ESA XXX103
ESE XXX203
VSE XXX303
so when i do reverse the a/cing doc has diff nbr for VSE only. i,e when i do for plant # P2, it will give XXX303 g/l nbr instead of XXX302.
pls clarify, if any doubt let us know. -
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 comHi
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 -
Error in Account determination table T030K key PSCA MW1
Hello All,
We got an Error when we tried to do Invoice of an SD document .
This is the error message
"Error in Account determination table T030K key PSCA MW1"
PSCA is our company's Chart of accounts.
Please provide me the solution to solve this issue ASAP.
Thanks in advance to all
Kalyani
HyderabadYour tax code set up is missing . Use FTXP to set up your tax code for the country and jusridiction code . There under MWI you need to specify the % of tax and also link it up with the GL account you would like it to be posted . Once this is done go to VK11 and then assign the tax code for the tax condition type with the combination you have already set up. If you dont have FTXP create authorisation speak to your FI team member
Hope this helps -
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,
WentregueHave 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. -
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,
SandeepHi,
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
DeepaHi 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 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,
RamHi 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 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 solutionHI,
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
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