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Error triggered while create inbound invoices for STO

Dear Experts,

Hope you are doing good.

While i tried to create inbound invoice for STO through transaction code J_1IG_INV system triggered the below error :-

1. Transaction key does not exist

2. Required field tax_code was not transferred in parameter ACCOUNTTAX.

3. G/L account is not defined in chart of account xxxx.

Kindly find below snap for your reference :-

Please provide your valuable inputs regarding this to resolve this issue since its very urgent.

Thanks & Regards,

Varun Kumar

capt.png (20.8 kB)
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1 Answer

  • Jan 02 at 11:53 AM

    Ensure your settings are in line with the 9 steps listed out in OSS note 2435112

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