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

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    ===========================================
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    Hi All
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    Contact your system administrator.
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  • Error in account determination: table T030K key WFPL MW3

    Hi All
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    Contact your system administrator.
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  • "Error in account determination:Table T030K key MWS"

    Hello Gurus,
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    In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
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    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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    A serious program error has occurred.
    <b>System Response</b>
    The current processing step cannot be carried out.
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    If the program error occurred
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    Thanks in advance!

    Hi United99
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    Satish

  • Error in account determination: table T030K key NSL MW3

    Hi,
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    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.
    Go to OB40, check u have put proper G/L for all condition types involved in that Tax Code if u are using deductable tax or Sales tax.
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  • 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
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    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
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  • Error in account determination: table T030K key ABCD JN7

    Following is the error message description given by the system :
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    Message no. FF709
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    Subrat

    Hi subrat,
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  • Error in account determination: table T030K key SPML J1R

    Hi,
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    Error in account determination: table T030K key SPML J1R
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        In the chart of accounts to be posted to, no accounts are defined for
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        Contact your system administrator.
        Define the accounts to which a tax posting is to be made with the tax
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        To do this, choose Maintain entries (F5).
    Thanks
    Deepa

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