Error in account determination: table T030 key EU01 KDT

[Former Member]

HI Experts

While posting the transaction the user is getting the following error -

Error in account determination: table T030 key EU01 KDT

this is happening for many vendors

Please suggest how to follow up and what might be the reason

Regards

aadii

[Former Member]

Hi Guys,

I see that we have a similar problem to the one mentioned above, but KDT transaction key, is not maintained in FBKP

can we maintain KDT as a new entry?

Mohammed

[rupesh_brahmankar3]

Dear,

It is due to usage of tax code which contains activated condition type for which the posting key EU011 is assigned in your tax procedure.

Please ensure account assgnment for EU01.The transaction code is OB40.

Regards,

R.Brahmankar

[former_member266169]

hello

this is exchange rate difference key.

You have to maintain it with FBKP.

BR tarik

[Former Member]

Thanks Tarik

I can see this KTD key in FBKP

The Configuration is missing , so the problem is there

Thanks a lot

Regards

aadii

[Former Member]

KDT is the account modifier, this table is expecting a default account assignment for that transaction