'Error in account determination: table T030K key CAUS MWS S0'

[Former Member]

Hello guys

I have done all assign g/l account (VKOA), i get this error 'Error in account determination: table T030K key CAUS MWS S0' when i go to VF02 and process. Please help.

Thanks

Venky

[Former Member · Accepted solution]

Please check account number in table "T030K" with key CAUS MWS S0.

Hope it's useful for you.

[Former Member]

config OB40

[Former Member]

Hi Venky,

For the tax code S0, Transaction MWS ( not transaction code ) and chart of accounts CAUS, maintain GL account. Transaction code is FTXP. Click on tax accounts and maintain. Let me know if you need further info.

Thanks & Regards,

CLN

[Former Member]

Hi CLN,

In FTXP, when i go and click on 'tax accounts' , it brings Chart of accounts and have entered 'CAUS', the next screen under 'trans key G/L acct addtn info' for CAUS and S0 (tax code) .. there is no data. Where should I maintain trans key/gl acct/chart of accoutn/tax code, in order to select it in FTXP? Please help

Thanks

Venky

[Former Member]

Hi CLN,

I was able to find the Acct key in the FTXP screen, but mine does not show 'MWS' ?

Please help.

Thanks

Venky

[Manoj_Mahajan78]

Venky,

Have you maintained all these assignments in VKOA?

Regds

MM

[Former Member]

yes, i have maintained acct key, material/acct key,.....all of them with V/KOFI/CAUS/01/01/MWS combinations as well.

Thanks

Venky

[Former Member]

Hi Guys

I have config my tax codes in OB40 and added account for tax code S0 and it is resolved.

Thank you for your help

Venky