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Former Member

In GST Invoice facing issue

Error in document: BKPFF $ RD3220 Transaction key does not exist

Required field TAX_CODE was not transferred in parameter ACCOUNTTAX

G/L account is not defined in chart of accounts EM01

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  • Former Member

    Hi Lakshmipathi,

    Its actually at the time of inbound Inbound Invoices via J_1IG_INV

    I am actually facing the same error, Info record is anyways not a pre requisite as per STO process. So , despite all the settings done, error still pops up

    Kind Regards,


  • Have you reviewed the OSS note given by Dibyendu diligently?

    You are saying info record is not needed for STO, the OSS note mentions in step 5 that it is needed for this process.

  • Former Member

    Hi Juergen

    Please see the response from SAP


    Dear Customer,

    If you do not want to create inforrecord then you can handle it through BADI-

    Please follow below note and write the logic in BADI to skip info record creation part
    2486450 - GST IN: Corrections and Improvements to Note 2416018

    Config steps and process steps in note- 2416018 is for Intracompany STO only.


    Brinda R
    SAP Product Support

    We have though created info records also

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2 Answers

  • Jul 30, 2017 at 12:21 PM

    Info record is missing with regards to Vendor (of supplying plant) and Receiving plant combination.

    Create info record and maintain the input tax code in the info record. Read the KBA document 2435112 - GST - STO - Error in transaction code J_1IG_INV

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  • Aug 02, 2017 at 04:55 AM

    Pl check the link as suggested by Mr Dibyendu patra..


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