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
Similar Messages
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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,
WLHi 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 -
Hi,
I want to know the table where the posting key details are maintained.
Thanks
SureshHi,
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]
Regards
Krishna -
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,
Vikashi
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 -
Billing:Rules for posting key 01 and acct 621201 set incorrectly for"XREF3"
Hi Experts
At the time of billing i am getting the below error and its not posting into accounting
Rules for posting key 01 and acct 621201 set incorrectly for "XREF3" field
Message no. F5272
Diagnosis
One of the rules specifies that the field demands a required entry, the other rule says that the field is to be suppressed.
Procedure
Correct one of the two rules for the field selection.
You find the field status group in the G/L account master record:
Execute function
You can find the rules for the field status group in the Financial Accounting Implementation Guide in the activity Maintain field status variants.
You can find the posting key in the Financial Accounting Implementation Guide in the activity
Define posting key.
Regards
SelviCheck this thread
[Re: Posting to GL |Re: Posting to GL]
thanks
G. Lakshmipathi -
How to find out the table for Posting Key and A/R & A/P Document types
hi folks,
can you let me know which TABLE is used to Posting key and also which TABLE is used for Account Receivables and Account Payables.
Thank you in advance.To find the table of posting key, select any posting key at OB41, then press F1, then click on hammer icon the table used will be displayed. For Posting Key TBSL is the table used.
Posting Key TBSL
Customer Master (General) KNA1
Customer Master (Company Code) KNB1
Vendor Master (General) LFA1
Vendor Master (Company Code) LFB1
Satish
(please close the thred if u satisfiy with the answer) -
"Acct determination not defined for trans. ZDI"
Hello everyone,
I made a payments to vendor and customer invoices with payment differences. What i mean is, i had an invoice for $1000 and i made a payment of $995 only. That difference should go to permitted payment difference.. when i was trying to post it ,am getting an error msg "Acct determination not defined for trans. ZDI in chart of accts DPSD" DPSD is my chart of account. I created the tolerance group for $50 and 5%.Iam unable to post the partial and residual payments also. What are the steps need to follow? Where i did a mistake?
It would be very helpful if anyone helps me to reslove this issue..
Thanks in advance.
Regards,
Sweety.Hi Christian,
Thank you for your quick responce.. When i entered the table to30 and given the chart of account to see all the accounts that are linked to the trancsaction key ZDI in SE16n. Getting an error msg " Table TO30 is not active in the Dictionary Message no. MO402 " am still in confustion.. Could you please help me in doing partial and residual payments also if you can. because it is not accepting to post the amount. What i mean is i posted and invoice for $1000 and paid a partial payement for $500 in f-53. Do know where i did a mistake in making partial and residual payements..
Thank you for your support.
Regards. -
Hi ,
Please help me to find search help for posting key (NEWBS).
I tried BSCHL. But it is not working.
Thanks,
Sandeep GargHi,
Create the search help with table entires from
TBSL this is a value table.
Or
use the FM to have a search help for this field.
AT selection screen on value-request for <<FIEDLNAME>>
F4IF_INT_TABLE_VALUE_REQUEST'
*CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
DDIC_STRUCTURE = 'FVALUETAB-CARRID'
retfield = t_connid
PVALKEY = ' '
DYNPPROG = 'W_REPID'
DYNPNR = 'W_DYNNR'
DYNPROFIELD = 'W_FIELD'
STEPL = 0
WINDOW_TITLE =
VALUE = 'W_VALUE'
VALUE_ORG = 'C'
MULTIPLE_CHOICE = ' '
DISPLAY = ' '
CALLBACK_PROGRAM = 'SY-CPROG'
CALLBACK_FORM = ' '
MARK_TAB =
IMPORTING
USER_RESET =
tables
value_tab = T_VALUE1
FIELD_TAB = w_ftab
RETURN_TAB =
DYNPFLD_MAPPING = w_ftab
EXCEPTIONS
PARAMETER_ERROR = 1
NO_VALUES_FOUND = 2
OTHERS = 3
*IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
Thanks & Regards,
Chandralekha. -
Assignment field is not getting populated in KSB1 for posting key 50
Hi All,
We are uploading entries thru excel in SAP.
For posting key 50 assignment field is not getting populated in KSB1.
But for posting key 40 it is getting populated correctly.
All setting (FSG, posting key details) are same for both the keys.
No substitution defined in SAP.
There is no issue for FBL3N for both the posting keys, only issue with KSB1.
Any idea what could be the reason for this?
Thank you.
AkashKSB1 is CCtr report..
if it is revenue normally it will be treated as statistical posting in CCtr accounting- for the cost element when it is defined as revenue element.. - check Cost elements - whether it is Cost and cost reducing or revenue element--
possibility this can be one of the reason.
check and confirm -
FB01 Enter Trading Partner for Posting Key 01 (Customer Invoice)
Dear Experts,
I would like to ask is it possible to enter the Trading Partner for the FI Document line item with Posting Key 01.
I can modify the Trading Partner for Posting Key 40 and 50 but I cannot find field in the More Data Button.
Can anyone help me to solve this issue?
Thanks.hi,
Check whether the document type you are using to post is allowed to enter the trading partner.
To check use the TCODe OBA7 and select the relevent document type. then select the check box enter trading partner under control data.
and also check the customer you assigned for that posting key 01 is got assigned trading partner in the master record or not(TCOD XD02/XD03).
thanks. -
Payment block is require for posting key 29
Dear Guru,
Payment block field is not apearing for posting ky 29 and 39.
Can any one tell me how it will come for posting key 29 and 39.
I have checked in OB41.
Regards,
VenkatHi,
Normally payment block is not set by posting key.
You can set this field to be showed in account group of vendor or customer. If you only want payment block to be required fiield for payment key 29, you have to use the suggest above to use a substitution in FI.
Edited by: Tracy@DE on May 25, 2011 12:15 PM -
Maintain number range interval 01 for posting change notices
Hi,
I am doing transfer posting using movement type 321 (quality to unrestricted) for one material.While posting i am getting error"Maintain number range interval 01 for posting change notices" Message no. L0015
WM is active for this material and doing this movement for one plant which is newly created in system.Wil you please advice for which document type i had to maintain number range.Please inform SPRO path / Transaction to be used to make required changes.
Thanks & Regards
AtharvaMaintain number range for posting change in tcode OMLW
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No entry in table T510 for the key 4004033MANAGER 1 on 01.04.2008
Hi,
When trying to save entry in 0008 infotype i am getting the error "No entry in table T510 for the key 4004033MANAGER 1 on 01.04.2008"
I had removed the integration PLOGi ORGA for some testing purpose. is it because of this. now i have set the integration switch back. still i am not able to resolve this.
Can anybody help me in this.
thanksHi,
Maintian the table V_t510, go to V_t510, enter the values like
40- Country Grouping
04- PS type
03- PS ARea
3- CAP(collective agreement Provision) which you have assigned to your employee subgroups in table V_T503Z.
MANAGER - Ps group
1 - Ps level
on 01.04.2008- start date.
in this table enter the wage type, which you have created under basic pay.
like
3 manager 1 1000 01012008 31129999
3 manager 1 1010 01012008 31129999
Regards
Devi -
Change account assignment for posting key-urgent
Dear expert,
please advice, when running mb30, in accounting doc for material xxx we want to change account for posting key 91 with other account since the old one is blocked.How to change this account assignment then?
Thank youHi
I am not sure whether MB30 Tcode exist. anyways, if you are sure of the Movement type with which your document is getting posted, then you can get the details of the Transaction in the OMWN. In OMWN please select the Movement type and you will see all the Tr Keys.
Or you can get into OMWB and select Simulation. Give the material, plant and movemnet type and then select the account assignments you will have all the information.
Regards
Nambi -
Reverse posting key specification is missing for posting key 80
A FI document was wrongly posted with posting key "80" instead of 40. And now we are not able to reverse it. System is giving following error --
"Reverse posting key specification is missing for posting key 80"
Document posted as
50 207200 CASH - MAIN-O.H. 762.00-
40 410120 CONVEYANCE EXPENSES 702.00
<b>80 402440 STAFF WELFARE EXPENS 60.00</b>
Please suggest
Thanks & RegardsHi,
Go to OB41, select the posting key 80 and in the third tab "Other attributes" mention Reversal Posting key. Like you can observe for posting key 40, reversal key 50 would have been assigned.
Pl assign points, if helpful.
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