Error in account determination

[Former Member]

Dear Experts,

While releasing the invoice in to accouting, we are getting the following error:

Error in account determination: table T030K key BPIN JN6

Message no. FF709

Diagnosis

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

Our fico consultant has maintained G/L Account entries in OB40 for Vat with tax code.

But still we are getting the error.

Kindly anybody help us out.

Thanks & Regards,

Reji

[Lakshmipathi · Accepted solution]

Since you yourself have confirmed that already settings are there in OB40, the next place you should cross check is VKOA where also for different combination, your FI colleagues would have assigned the G/L Account.

thanks

G. Lakshmipathi

[sumeet_sortur1]

Hi,

I am getting an error in tcode MIRO. Error says ERROR IN ACCOUNT DETERMINATION TABLE T030R VS1 VS2 CHECK INVOICE DOCUMENT.I am an SAP FI Consultant. Unable to solve this error of account determination for my MM colleague from FI perspective.

help

Sumeet

[Former Member]

Hi reji,

Check out the below threads would be useful

THanks,

Swamy H P

[Former Member]

Reji

Please First Check in OB40, double click on JN6 and check G/L assignement, Check whether the condition record is existing for this condition type

Else Proceed as mentioned below.

Have you assigned accuont key with new condition type in pricing procedure.

Please check account determination analysis in billing document>>Environment.

Check whether account assignment is missing.

If yes, you can maintain it in transaction VKOA in relevant access sequence.

Regards

Sathya