Maintain account determination (table T030B) for posting key IRX (M8395)

Dear Guru,
I am testing IS-OIL - Exchanges.
Created Exchange Agreement and Purchase Contract and Sales Contract, Purchase Contract and Sales Contract are assigned to the Exchange Contract.
A PO is created with reference to the Purchase Contract.
Upon post goods receipt in MIGO, encountered error message "Maintain account determination (table T030B) for posting key IRX (Message no. M8395)" that does not allow PGR to get through.
A call-off is created with reference to the Sales Contract.
Similarly, when PGI is performed in VL01N, encountered error message "Maintain account determination (table T030B) for posting key IGX (Message no. M8395)" that does not allow PGI to get through.
Checked in OBYC, there is no transaction key for IRX and IGX.
Please advise. Thank you.
Regards,
WL

Hi WL,
In an Exchange scenario, the account determination entry would have to go added through tcode O54E for this purpose. You would see both the IRX and IGX entry in the above mentioned tcode.
Menu path: IS-OIL Downstream --> EXG --> Account Assignment
You would not be able to see the IRX or IGX transaction key in OBYC.
Hope the above helps.
Thanks.
Edited by: Kok Wai Phang on Jul 10, 2011 7:58 AM

Similar Messages

  • Maintain acct determination (table T030B) for posting key IRX / IGX (M8395)

    Dear Guru,
    I am testing IS-Oil & Gas (Downstream) - Exchanges.
    Created Exchange Agreement and Purchase Contract and Sales Contract, Purchase Contract and Sales Contract are assigned to the Exchange Contract.
    A PO is created with reference to the Purchase Contract.
    Upon post goods receipt in MIGO, encountered error message "Maintain account determination (table T030B) for posting key IRX (Message no. M8395)" that does not allow PGR to get through.
    A call-off is created with reference to the Sales Contract.
    Similarly, when PGI is performed in VL01N, encountered error message "Maintain account determination (table T030B) for posting key IGX (Message no. M8395)" that does not allow PGI to get through.
    Checked in OBYC, there is no transaction key for IRX and IGX.
    Please advise. Thank you.
    Regards,
    WL

    Hi WL,
    Please use transaction code O54E to maintain the required configuration.
    I hope this helps you.
    Thanks & Regards
    Kalpesh Chavda

  • Table name for Posting Keys

    Hi,
    I want to know the table where the posting key details are maintained.
    Thanks
    Suresh

    Hi,
    The follwing is the table where the posting key details are maintained.
    T030 (OBYC)
    [http://www.sap-img.com/materials/movement-type-and-gl-account-determination.htm]
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  • 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 .
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    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.
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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.
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    But i am not able to understand the issue.
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    Thanks in advance.
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    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
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  • 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.
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  • 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....
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    Sreekanth....

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

    Hello Gurus,
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    <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).
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    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.
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    Satish

  • 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.
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    Hope Help U !
    Regards,
    Pardeep Malik

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

  • Error in account determination: table T030K key INT MWS O1

    Hi ,
    I created billing document. now when i am posting to accounting. I am getting an error while posting  to accounting .
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    AKi

    Hi Akhilesh kumar,
    System is looking for GL account for Tax line item....
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    Ravi C

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

    Hi,
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    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
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    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 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'
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    Kindly check the following link for undestanding:
    Error in account determination table t030k key ws3
    Thanks & Regards
    JP

  • Miro Error in account determination: table T030 key PCOA KDT

    WHEN USER IS USING MIRO WITH CREDIT MEMO.HE GOT FOLLORING ERRO.
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    Error in account determination: table T030 key PCOA KDT
    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
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    To do this, choose Maintain entries (F5).
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    Edited by: sumathi lakshmi on Feb 20, 2009 6:33 AM
    Edited by: sumathi lakshmi on Feb 20, 2009 7:36 AM
    Edited by: sumathi lakshmi on Feb 20, 2009 1:07 PM

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