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 Kumar

HI ,
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

Similar Messages

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 PM

Pankaj,
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.

Error in account determination - table T030K key 1000 VSE during MR8M

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,
Shrikant

Dear,
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

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 PM

Hi 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 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 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 me

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

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,
bala

Hi,
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

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.

Msg no.FF709 Error in account determination: table T030K key INT VS1 I0

Dear friends ,
We are trying to post a MIRO with tax code I0 for Brazil , but tax code I0 has only the AccKey VST activated in the tax code , but when we hit [Save] system is issuing the error message FF709-Error in account determination: table T030K key INT VS1 I0.
My question is: Why do we need to put the tax code I0 in the VS1 once we have only VST AccKey activated ?
We noticed that in the Main Program SAPLTAX1 and into Source code of LTAX1F02 , the system is doing a select single into T030K and issue this message.
We took a look into OSS notes but no relevant notes were found.
Best regards,
Alessandro

Hi,
The error message FF709 appears when for the account key and
tax code (e.g. V0) no G/L account was entered.
For account keys with the posting indicator = 2 (separate line item)
an G/L account HAS TO be maintained in OB40, also if it is a zero tax.
Only for account keys with the posting indicator = 3 (Distribute to
relevant expense/revenue items) like NVV no G/L account will be entered.
Best regards
Erika

Error in account determination: table T030K key JP01 VS2 VO

Dear Friends,
I am facing problem at the time of MIRO . user has done the GR and also post the excise invoice part 2 (J1iex). Now when he goes for MIRO system throws the the error "
Error in account determination: table T030K key JP01 VS2 VO , Message no. FF709 ".
I have checked in table T030K and found all entries are available .
Tax code used in PO - " ED 10% ECS 2% SECess 1% CVT : VAT 12.5 % + 1.5% "
all tax conditions are also checked in Table KONP
Conditions in tax code - " JAOP,JAX1,JECP,JEX1,JHX1,JMOP,JMX1,JSEP,JIPS (VAT),ZIPV(Add. Vat) "
please provide me the solution for above problem.
Thanks
Rajiv Sharma

I wonder what you see
the message says it is missing an entry for
JP01 VS2 VO
What I see in your screenshot is
JP01 VS2 XS
Bring a screenshot as evidence that you have the missing entry

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

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

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

MIRO: Error in account determination: table T030K key 1000 JP5

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