Error in Posting Invoice for Accounting (FI)

Dear All,
Following is the error, encountered while creating the Invoice. On Saving, earlier System responded with error - "Foreign Trade Data Incomplete, complete for the Account (FI) posting".
Once  I complete the same, system responded with another Error:
"Tax statement item missing for tax code A0"
Message no. FF805
Diagnosis
No tax item exists for tax code A0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Please assist me on the same.
Thanks in Advance...
Best Regards,
Amit k.

Dear Pramod,
          This issue may be related to the G/L account assignment with the tax code, so,
-->Go to the FTXP transaction then go in to your tax code details then select the tax type then click on the Tax Accounts tab here you check have you assigned the G/L account or not.
-->Go to FS00 enter your Tax G/L account check  tax related settings.
-->Go to OB40 transaction check tax code and Tax G/L account assignments.
-->Go to VKOA transaction check have you assigned correct Tax G/L account in the revenue account determination.
I hope it will help you
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Apr 21, 2008 6:08 AM

Similar Messages

  • Error in :Posting keys for account determination

    Hi, Gurus,
          please suggest the solution for the following problem.
                we are selling two  types of materials, one is the  product material and the second one is the scrap material.Different type pricing procedures, sale order,delivery and billing types were configured for the same. For CST and VAT   same condition type  :"ZCST - for CST " and  ZVAT - for VAT" were used in both pricing procedure and the standard account keys : MW1 for ZCST and MWS for ZVAT  and  same G/L accounts configured .
    .                                                   key combination for the condition types as mentioned below:
    .                                                        ZCST:  Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat
                                                             ZVAT: Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
         Now we want to capture  CST and VAT seperately for both the materails.For that two new account keys created and incorporated the same in scrap pricing procedure and  and new  G/Ls created and assigned .Now the system is throwing  following error while while releasing the billing document to accounting document.
    Posting keys for account determination for transaction Z48 do not exist
    Message no. F5598
    here Z48 is the new accounting key created for  the  CST tax.We tried all the possibilities, but system is throwing the same error.
    with regards
    sam

    Thank u for ur response.Now it is solved when OB40 and OBCN maintained.Here I am facing a new problem.pl. provide the solution.we configured twoseperate  pricing procedures for our product and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain  seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
    now I am facing the following problems.
    1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for  product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
    2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of  ZVAT/ZCST.
    Now I would like to know is there any procedure  to assign the Material type and Customer group to Tax category.
    Thanks & Regards
    sam

  • Error when posting invoice for Asset purchase order

    Hi,
    we are getting the errore message account determination for asset posting with keys not defined in chart of accounts,when posting an invoice for asset purchase order.
    Can any one see why this error is coming and what will be the solution.
    Nagesh

    Hi Prabhakar,
    Here is the reply,
    we have 10 line items,in which 3 items are freight related and other 7 items are related to goods reciept.
    i am trying to enter invoice for 3 line items at a time with two relevant to goods reciept and other related to non goods receipt(freight related).
    accounting entries generated after the GR are as follows,
    asset under construction account,and GR/IR account.
    Let me know the details is sufficient or not.

  • Posting keys for account determination for transaction ERS do not exist

    Dear All,
    When I try to create an accounting document for a billing document, the below error happened:
    Posting keys for account determination for transaction ERS do not exist.
    Could any one of you meet the issue before and give me some advice? Thanks a lot.
    Ray

    Dear,
        In your pricing procedure check whether any sales deductions / discounts condition type is maintained and against that maintain ERS account key.
    and Go to VKOA and maintain gl account against your Kofi and KOFK for  account key ERS.
    try and let us know
    regards,
    SUdhir

  • Error while releasing an invoice for accounting.

    Hi Experts,
    I am encountering an error while releasing an invoice for accounting. The error displayed is 'error in transaction currency'. Please help me out with this.
    Regards,
    Sunita

    Hi Rish,
    Simply go to FS00 and click on edit cost element and for CElm Category give some input based on the G/L account type.
    You might have to seek help of an FI consultant to do so.
    Also in KA01 create this G/L account as a cost element against your controlling area assigned to your Chart of Accounts, you can do so by clicking on Extra's tab in transaction KA01.
    Just let me know if it works.
    Reward if helpful.
    Regards
    Ravi

  • Error in VF02 (Posting keys for account determination for transaction JTS)

    Hi,
    I have created new account key JTS and also assigned G/L account in VKOA, But at the time of releasing the billing document to accounting, I am getting the below error;
    Posting keys for account determination for transaction JTS do not exist
    Message no. F5598

    Hi Amanulla,
    once we create the Account key in revenue determination we have to assign that account key to respective procedure and condition types.
    check that.
    please award points.
    ravikanth

  • Error while Release Invoice to Accounting in VF02.

    Hi Dear all,
         While relesing invoice document to account in VF02 tcode , System is throwing "Posting Key For account determination for transaction EXD( Account Key ) do not exists" this error. Please anybody explain......
    Thanks in Advance.
    Pradip

    First go to VKOA and check for the selected combination, Account Key EXD is there with respective G/L Account
    Next go to V/08, select your pricing procedure and see whether for the condition types JEX2, JEXA, JEXS &  JCED,  Account Key EXD is assigned.
    thanks
    G. Lakshmipathi

  • Posting keys for account determination for transaction EXC do not exist

    hi
    i am doing Sales order for 1 month,no error i have got
    but now i am getting error
    Posting keys for account determination for transaction EXD do not exist
    HELP

    There will not be any such postings called FI side / SD Side.
    Positng always done in Financial perspective only into Certain G/L accounts depends on configuration we did.
    As we know,
    To post Invoice Conditions in G/L accounts , we configure Account Determination . These tables will be communicated through Account keys maintained in Pricing procedure & in Account determination tables.
    To account the stock in Inventory, will configure the same in OBYC - FI/MM Account Determination.- this will be triggered through Movement type - Transaction key / General modifier / Valuation calss / Valution group code n other factors.
    In your issue,
              Which Postings you are referring to?
    In SO creation, Controlling documents will be created ( Ref: COPA - Controlling & Profitablity Analysis Customization)
    After PGI in Delivery: Inventory will accounted through OBYC settings
    After releasing invoice to Accounting, G/L accounts posted through VKOA settings.
    Hope ,now you provide exact information related to your query

  • Posting Keys for Account Determination do not exist

    This doubt in STO scenario:
    STO - between 2 plants - different company codes under same client
    Created STO from  Receiving Plant in ME21N with document type NB
    Based on that STO, Created Delivery in VL10B from supplying Plant
    Tried PGI in VL02N from supplying Plant.
    Received the Error Message as below:
    Posting keys for account determination for transaction BUV do not exist
    Message no. F5598
    Diagnosis
    The posting keys necessary for account determination for transaction BUV have not been set.
    System Response
    Because the posting key is missing, the system cannot generate any automatic postings.
    Procedure
    Maintain the posting keys necessary for transaction BUV.
    kindly give the solution and advance thanks.
    Vaidee

    Hi Vadee,
    Account Determination for BUV has not been setup for PGI.
    So , go to transaction OBYC and assign the account by double clicking BUV  and give u r chart of accounts and check whether the account has been maintained. If not maintain.
    If account has been maintained , select your account/valuation class and select posting keys push button and maintain the posting keys.
    Regards,
    Nani

  • Posting keys for account determination for transaction do not exist

    Dear SAP Gurus,
    While release to accounting service sale billing bellow error occurs while i made all necessary changes in VKOA.
    Posting keys for account determination for transaction do not exist
    Please guide me to coorect this error.
    With Regards
    MK

    Dear IMUKUL,
    Please search the forum before posting.
    Check the following thread and see whether it helps you.
    CIN Error
    Kindly make it a point to search forum before posting
    Thanks & Regards,
    Hegal K Charles

  • Posting keys for account determination for transaction EXD do not exist

    hi
    i am doing Sales order for 1 month,no error i have got
    but now i am getting error
    Posting keys for account determination for transaction EXD do not exist
    HELP

    Hello,
    I have following suggestion to overcome this issue.
    1. In the t-code "FTXP", check for assignment of the G/L account for the posting key.
    2. Check out the SAP Note:200348.
    3. In t-code "OBCN",for the account key EXD, make sure that the value of posting indicator is 2.
    4. In t-code OBYZ, for the tax calculation procedures, change the key to EXD. The account keys in tax pricing procedures and SD pricing procedures Should be same.
    Regards,
    Sarthak

  • Warning Message at time posting Invoice for Advance Payment alrady made

    Dear Sir,
        I want to get a Warning Message at time posting Invoice for Advance Payment alrady made. Please tell me the cofigaration.
    Regards,
    David

    Dear David,
    I think You're referring to the following Information message:
           xxxxxxxx,xx EUR Down payment exist
         Message no. F5096
    Diagnosis
         On the account, special G/L transactions exist which, if necessary, are
         to be cleared with the posting you are currently entering. The special
         G/L transactions which initialize this note were defined in the default
         settings.
    System Response
         You receive this note.
    Please kindly run OBA5, insert the Applicational area F5 You can see that You can have only a Note in footer, a note in window or switch off the message:for information message 096.
    Therefore You cannot have a Warning message W.
    Mauri

  • Posting keys for account determination

    Hi all
    I'll try to post an sales ticket from Retail modul to SD module.
    I have this message error : Posting keys for account determination for transaction ZST do not exist                                                                               
    Message no. F5598                                                                               
    Diagnosis                                                                               
    The posting keys necessary for account determination for transaction Z
        have not been set.                                                                               
    System Response                                                                               
    Because the posting key is missing, the system cannot generate any   
        automatic postings.                                                                               
    Procedure                                                                               
    Maintain the posting keys necessary for transaction ZST. 
    In VKOA transaction, I check and for me the account determination has been set.
    So I was wondering what's goes wrong with this.
    Appreciate your expert advise..

    HI,
    Please check wther In the pricing procedure ZXXX some conditions have account key ZXX.
    But in table T030B there is not any record with KTOSL = ZXX.
    Check note 1273471,1128659
    Regards
    Ravinagh Boni

  • ICal error "400" the request for account fail!!

    iCal on my Macbook keeps on popping up with the following:
    The server responded with an error.
    The request for account “myemail (at) yahoo.com” failed.
    The server responded with
    “400”
    to operation CalDAVCalendarSplitDualTypeCalendarQueueableOperation.
    I don't even have a calendar account with my yahoo account, since I use my gmail and iCloud calendar. I went into system preferences and made certain the "calendars" option was unchecked for my yahoo account in the Internet Accounts page. Nonetheless, iCal pops up with the same error message multiple times within the hour. I'm not sure why iCal is even requesting for my yahoo calendar, since I have never used it in iCal since day one. Any ideas?

    Just out of curiosity, did you install FileZilla recently? The install comes with malware called Speedial. You may have noticed that your default search engine in all browsers is set to Yahoo, and furthermore impossible to override via the normal course of action.
    Removing Yahoo from local apps is easier than resetting them. All I had to do was delete the (added without my consent) Yahoo account from System Preferences, and the iCal Yahoo calendar disappeared momentarily.
    For resetting Safari, look here: Reset Safari Settings/Preferences

  • The server responded with an error. The request for account "Yahoo" failed. The server responded with "502" to operation CalDAVAccountRefreshQueueableOperation

    The server responded with an error. The request for account "Yahoo" failed. The server responded with "502" to operation CalDAVAccountRefreshQueueableOperation

    I am tired of how Yahoo has gotten worse and worse. It is the ONLY account I get problems with DAILY (even after removing and re-adding). AOL will act up once in a while not taking a saved password but accepting it when OK is clicked.... But Yahoo is always responding with such errors.... Today's calendar error is:
    The request (CalDAVAccountRefreshQueueableOperation) for account “Yahoo” failed.

Maybe you are looking for