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Error in account determination: table T030K key SPML J1R

deepa_khatri
Active Contributor
0 Kudos

Hi,

i need help in below error

Error in account determination: table T030K key SPML J1R

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).

Thanks

Deepa

Accepted Solutions (0)

Answers (5)

Answers (5)

deepa_khatri
Active Contributor
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thanks all

Former Member
0 Kudos

yesterady i got same error with my client.

For me Tax code also came in error ;

FTXP : tax code creataion

OB40 maintain the GL accounts for the respective Chart of account and Tax code

like ...

ajitsingh6
Active Contributor
0 Kudos

Dear,

Use Tcode: OB40 and in Transaction coloumn you will find J1R and double click on it mainatin the G.L. account against

Tax code been used in process.

Regards

AJIT K SINGH

saif_sabri
Active Participant
0 Kudos

Hi

[;

Regards from Pakistan

jpfriends079
Active Contributor
0 Kudos

Please check the indicator 'Foreign curreny translation for tax items'

should be set in in the customizing. This may be the cause or error.

The menu path for ' Foreign curreny translation for tax items'.

tax items' is as follows >

IMG > Financial Accounting

Financial Accounting Global setting

Company code

Enter Global parameter > field: Crcy transl. for tax

As per your description, i think you have maintained transaction key

in the transaction OBYY. If not then please maintain and check if

you still get the error.

Kindly check the following link for undestanding:

Thanks & Regards

JP