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Error in account determination: table T030K key 1000 BED Message no. FF709

Hi,

the following is error i am getting

Error in account determination: table T030K key 1000 BED

Message no. FF709

I have maintained the account assignment of cmr mmr in vkoa combinations

and also in ob40 maintained tax codes for bed account key

but now am unable to release billing doc

please help me

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6 Answers

  • Best Answer
    Posted on Dec 12, 2011 at 07:43 AM

    Apart from the links suggested to you,

    - Check table T030K in SE16N for Chart of Accts as 1000 and Transaction as BED. If you don't a value in the table then. Maintain OB40 for Transaction BED with valid tax code.

    - Check whether TAX CODE is getting determined in your sales pricing for BED Condition Type.

    - Also, check whether in G/L account tax category is maintain as ">" - Output Tax Account or " * " - All tax types allowed under control data tab.

    Regards

    JP

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 07:33 AM

    Hi nashpalle9

    Check this below link it might be helpful for your issue

    Reg.Error in account determination: table T030K key NCCA EXD

    Regards

    Pradeep

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 07:35 AM

    Hi

    Please check below links

    Error in account determination:T030K

    Msg no.FF709 Error in account determination: table T030K key INT VS1 I0

    Note: Please search in the forum before posting the issue

    Thanks

    Dasaradha

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  • Posted on Dec 12, 2011 at 08:25 AM

    First check whether Account Assignment Group of Customer and Material are flowing in that billing document.

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 04:07 AM

    not maintained tax code in condition records

    my prob got solved

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 04:48 AM

    closed the issue

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