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

Similar Messages

  • 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.
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    Please guide me to coorect this error.
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    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 EXC do not exist

    hi
    i am doing Sales order for 1 month,no error i have got
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    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.
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              Which Postings you are referring to?
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    After releasing invoice to Accounting, G/L accounts posted through VKOA settings.
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  • Posting keys for account determination for transaction EXD do not exist

    hi
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    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.
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  • 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
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  • 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 .
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                                                             ZVAT: Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
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    Posting keys for account determination for transaction Z48 do not exist
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    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.
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  • 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

  • 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

  • T030 - custom key for account determination

    Dear expert,
    according to your opinion would it be possibile to create a custom key for account determination.
    (f.i. ZGBB as a copy of GBB).
    Thank you in advance.
    Fuffo.

    Hi
    You can create new transaction keys for conditions (like delivery costs etc) but regular transaction keys like GBB - I  think not possible.
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    Edited by: Praveen Raghavendra on Apr 3, 2009 7:26 AM

  • Transaction key for account determination

    Hi guru,
    i would like to add a new transaction key for account determination to fullfil a business process .
    Could you help me to find out the Transaction code in customizing?
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    Thanks in advance
    Vir

    Dear Vir,
    The G/L account determination process in G/L Accounting mostly uses the
    transaction key technique to obtain the required G/L accounts for business transactions.
    For Foreign currency transactions:
    SPRO -> Financial Accounting -> General Ledger Accounting -> Periodic Processing -> Valuate -> Foreign Currency Valuation
    Other General Ledger Transactions
    SPRO -> Financial Accounting -> General Ledger Accounting -> Business Transactions -> Closing -> Carried Forward -> Define Retained Earning Account
    OBA1 G/L account determination for foreign currency valuation
    OBYA Maintain inter-company clearing G/L accounts
    OB53 Maintain retained earnings accounts
    OBBV Assign AR/AP adjustment accounts
    OBXD Maintain bad debt reserve accounts
    ACACAD Accrual account determination ( simple or extended )
    ACACADMETASGL Accrual account determination strategy
    ACACTREE01 Create accrual objects
    Pricing:
            V/09    Condition Types: Account Determin.
            V/10    Account Determination: Access Seqnc
            V/11    Conditions: Account Determin.Proced.
            V/12    Account Determination: Create Table
            V/13    Account Determination: Change Table
            V/14    Account Determination: Display Table
    G/L Accounts in MM Account Determination:
    The program RM07C030 check all the G/L account define in your Material Master valuation class.
    Search is via Company code and Valuation area.
    Visit the following link for more information:
    http://www.sapscene.com/sapscene/accassg.html#SD-FI%20Account%20Determination
    Reward points if this is helpful.
    Regards,
    Naveen.

  • Msg no F5598(Posting keys for acnt determ for transac. ERS do not exist

    A. Posting keys for acnt determ for transac. ERS do not exist
    B. Error in acnt determination(:table T030K key INT1 MWS Msg No FF709)
    C. How to carru out TOR?

    I am facing the same problem as below :
    ==================================================================
    Posting keys for account determination for transaction ZZZ do not exist
    Message no. F5598
    Diagnosis
    The posting keys necessary for account determination for transaction ZZZ 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 ZZZ.
    ====================================================================
    Any idea how to resolve it.
    Njoy
    Siva

  • Transaction type for Account Determination

    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.
    After working thru OBYC found that the transaction type BUV is missing.
    How to create the transaction type?
    Thanks in advance
    Vaidee
    Edited by: Vaidee on Mar 11, 2009 10:08 AM

    Thanks for the effort.
    Executed TCode OBYA.
    Entered the company codes.
    For Company Code 1 u2013 Receivable u2013 Debit posting Key u2013 86
    For Company Code 1 u2013 Payable u2013 Credit posting key u2013 96
    For Company Code 1 u2013 Receivable u2013 Debit posting Key u2013 86
    For Company Code 1 u2013 Payable u2013 Credit posting key u2013 96
    Tried to change the posting key to 89 and 99.
    Error message is :
    Enter posting key with account type D, K or S
    Message no. F4809
    Diagnosis
    You have specified a posting key which is defined for neither customer, nor vendor, nor G/L account postings
    Thanks
    Vaidee

  • What is posting key for debit note and credit note?

    Hi Gurus,
    May I know what is posting key for debit and credit note?
    My current sales debit and credit note having same posting key.  Where can I set this posting key?
    Sales debit note                dt      cr
    Sales credit note               dt      cr
    Customer debit note          dt      cr
    Customer credit note         dt      cr
    Vendor debit note             dt      cr
    Vendor credit note            dt      cr
    Thanks
    Moderator: Please, avoid asking basic questions. Try to search available SAP material first

    This depends on requirement.
    Generally, SAP std are followed and ought to be followed, as Std config are based on best practices world over.
    Still, if you business process requires then take an example,
    - use TCode OBYC,
    - double click on transaction BSD - Inventory posting
    - provide chart of account, if asked.
    - check the posting keys for transaction by clicking Posting Key button on the Maintain FI Configuration: Automatic Posting - Accounts screen.
    In Debit
    89 - Stock inwrd movement
    In Credit
    99 - Stock outwd movement
    Thanks & Regards
    JP

  • Error in determining posting key T030B account key JP7

    Hi
    While I am running MIRO, following error comes.
    Error in determining posting key T030B account key JP7
    Message no. FF701
    Diagnosis
    No posting keys could be found for the account key defined in the tax calculation procedure.
    Procedure
    Check the following settings in taxes on sales/purchases Customizing.
    To do this, choose Maintain entries (F5):
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    2. Check whether you have specified a valid transaction key in the tax type used.
    If it is a new transaction key, you must first define the posting rules. Enter the transaction keys in the calculation procedure
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    Rakesh

    Hi ,
    this error is coming because transaction key JP7 is not maintained with respect to posting keys .
    In SE16 open table T030B and maintain transaction Key JP7 with posting keys then hopfully ur error with get removed.
    thanks
    deepa

  • Error "Account assignment 00 for  purchase document does not exist " when u

    Hai,
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    Upender

    Hi Upender,
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