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Value not update in table T030K for account key JOC ?


Dear Expert,

I found the Please check the notes in the log error (1720012590 000000 Error in account determination: table T030K key NDCA JOC)during the sd invoice releasing t.code vfx3.but i alredy maintianed t.code ob40 and sm30 j_1it030k_V (pecentege maintain in vk11 in material code).please help me.

t030k.png (28.7 kB)
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1 Answer

  • Best Answer
    Dec 27, 2017 at 01:20 PM

    Hope you might of have referred, if not, please refer.


    That wiki clearly states the pre-requisites to resolve this issue. And don't forget to check your G/L Account's Tax Category is maintained or not. If maintained, whether that is relevant for output tax.

    Thanks, JP

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    • If the G/L is only be used for output tax. Then you can. But, do check this with your FI Consultant before making any change.

      Moreover, this an existing invoice or a newer one?
      If this existing invoice, as you have made some config changes. Then you have to cancel the same and raise a new invoice. As any config changes may not impact the existing doc.

      Thanks, JP