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Error in account determination: table T030K key 1000 ZVA

Dear Friends,

I have created a sale order.I have created Delivery document with reference to sale order.

I have created Tax invoice with reference to Delivery document.Invoice is generated and getting saved also.But whlie saving I am getting an error like Error In Account Determination: table T030K key 1000 ZVA.


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

I have checked the entries & checked in table TO30K. All the relevant entries are existing.

What could be the reason?

Thanks in advance.



Former Member
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