Error in acct determination:table T030K key "Company Code" "AcctKey" "Tax"

Hi,
While posting the MIRO ( while doing the invocie verification), we are facing the posting error.
Error in acct determination:table T030K key "Company Code" "AcctKey" "Tax Code"
Back ground:
we are posting this invoice in depot plant.
I have maintained the OB40 setting for "Acct Key".
what would be the possible reason for this error.
Thanks in advance,
Vikas

hi
try to deactivate the condition line (acct key is placed for )
and save then again try to create new one
also check that your tax procedure is properly configured for that condition
check that for this condition you haven't checked for STATIC or manual in OBYZ
regards
kunal

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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

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 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 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:
Error in account determination:Table T030K key MWS
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).
I went to OBYZ, double clicked on PROCEDURES, then selected TAXUSJ and double clicked on CONTROL. Once inside, I then changed the account key for condition type JR1 from MW1 to MWS and saved it.
But when I went back to release the billing document to accounting, I now get a new error:
System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2Message no. FF769
Diagnosis
A serious program error has occurred.
System Response
The current processing step cannot be carried out.
Procedure
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 CAUS MWS S0'

Hello guys
I have done all assign g/l account (VKOA), i get this error 'Error in account determination: table T030K key CAUS MWS S0' when i go to VF02 and process. Please help.
Thanks
Venky

Hi CLN,
In FTXP, when i go and click on 'tax accounts' , it brings Chart of accounts and have entered 'CAUS', the next screen under 'trans key G/L acct addtn info' for CAUS and S0 (tax code) .. there is no data. Where should I maintain trans key/gl acct/chart of accoutn/tax code, in order to select it in FTXP? Please help
Thanks
Venky

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 2000 MWS

Hi,
I am getting following error
Error in account determination: table T030K key 2000 MWS
I checked all the config like FTXP, OB40, VKOA, VK12 everything is maintained properly. Still I am getting the same error while releasing to accounting entry.
I also checked the forum threads regarding the same still no help on the same.
Kindly provide the solution for the same.
Regards,
Milind.

Hi JP,
I had checked the following.
For Table T030R - Rules for Determination of Standard Accounts
Field Name      Field      Field Value
Chart of Accts      KTOPL      - 2000
Transaction      KTOSL      - MWS
Account modif.      XKOMO      - X
Valuation mod.      XBWMO      - blank
Valuation class      XBKLA      - blank
Debit/Credit      XDIKO      - blank
It is as per your recommendation.
Also, checked for table T030K-Tax Accounts Determination
Field Name      Field      Field Value
Chart of Accts      KTOPL      - 2000
Transaction      KTOSL      - MWS
Tax Code      MWSKZ      - B2
G/L Account      KONTS      - 16622111
G/L Account      KONTH      - 16622111
Still problem exists.
Regards,
Milind

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
Hyderabad

Your 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

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

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 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 SCOA JN6 A5

Hi,
While posting the billing dicument Iam getting the error like .Error in account determination: table T030K key SCOA JN6 A5.
(Here SCOA : Chart of Accounts.)
Plz let me know the Answer.
thanking u.

hi,
go to transaction code SE11 and enter the data base table=T030k
and then click on the display button
then go to utilites in the menu bar from there go to table contents go to new entries
and enter
KTOPL= your chart of accounts
KTOSL=jn6
MWSKZ=A5
and save it
hope this will resolve your problem
reward points if the answer is helpful
REgards,
Murali

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 acct determination:table T030K key "Company Code" "AcctKey" "Tax"

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