Error in Invoice for direct consumption procurement scenario?

[Former Member]

Hello Gurus,

I see an error message "Error in account determination: table T030K key INT MW3 V0" when i try to post the invoice

for direct consumption procurement case. Your help in resolving the issue will be greatly appreciated.

Thanks,

kumar

[Former Member · Accepted solution]

Hi

Ask your FI consultant to check this and the entries in table T030