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In GST Invoice facing issue

Jul 28, 2017 at 06:39 AM


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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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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.


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

Dibyendu Patra 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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Info record already made, also Tax code also maintained but still issue not resolved

Phanikumar Valiveti Aug 02, 2017 at 04:55 AM

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


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