Error in account determination:T030K

[Former Member]

Dear all,

While doing billing in SD i am getting following error message,

Error in account determination: table T030K key XYZ JN7

Message no. FF709

Diagnosis

In the chart of accounts to be posted to, no accounts are defined for the tax code you used.

Procedure

Contact your system administrator.

Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.

To do this, choose Maintain entries (F5).

Here XYZ is our chart of account.I have assign gl account to JN7 account key in OB40 but still getting same message.

Please give your valuable suggestion.

Regards,

Nilesh Joshi

[Former Member]

thanks

[Former Member]

Hi

I am als o getting an in VF02 while posting to Accounting, below is the error;

" Error in account determination: table T030K key WFPL MW3 "

Verified the enteries availble in table T030K, even though data exists in table, it is giving an error.

Please suggest.

regards

Chandradhara.

[iklovski]

Hi,

Try to look at the table directly (SE16N) ,if there is an entry for this JN7. If yes, for which tax codes it's defined.

Regards,

Eli

[Former Member]

Hi Eli Klovski,

I have already checked that table in SE16N and then i assigned all tax code to JN7 key and assign gl account which we assign in VKAO to the same key JN7.

but still getting same problem.

waiting for ur valuable suggestion.

Thanks and regards

Nilesh Joshi

[iklovski]

Hi,

Maybe, you forgot to define a valid tax code in the detail of the condition record for the tax condition types during condition maintenance (see note 127046).

Regards,

Eli

[Former Member]

Thanks Eli,

thanks for replying.

I am working on that and if i got any problem again i will get back to you.

Thanks again

Nilesh

[Former Member]

Hi Eli

I have checked and did whatever you suggested me but still i am getting same problem.

I came to know one thing that billing documents which are showing accounting detemination error has one condition type which is set as manual entry so i think this may be the probable error.and documents which having that condition type as automatic entry are posted to account properly.

Please give me your valuable suggestion.

Thanks and regards

Nilesh Joshi

[Former Member]

Hi,

Did you check the condition types set as statistical for taxes?

Regards,

Jigar